Type Of Transaction |
Expenditures
|
Activity Code |
64906214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,744 |
Particulars |
MAHENDER MASTER KE GHAR SE DASHARATH PATEL KE GHAR TAK INTERLOCKING KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
RAJESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
SANGEETA PATEL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
SAROJA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
LAL BAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
MANOJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
RAJENDAR PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
RAJU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
SITA DEVI |
3,195 |