Type Of Transaction |
Expenditures
|
Activity Code |
65600577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,214 |
Particulars |
Pakki sadak se hanuman ji mandir tak enterlocking kary hetu majduri 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 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
MANOJ KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
LAL BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
BIHARI LAL PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
RAMKHELAWAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
DURGAWATI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22032820751
|
RAJU |
2,343 |