Type Of Transaction |
Expenditures
|
Activity Code |
66150531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,232 |
Particulars |
DASAI PAL KE GHAR SE SHREE RAM KE GHAR TAK INTERLOCKING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
VIBHOOTI GAURAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
SAJAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
RAKESH KUMAR SAHANI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
OM NATH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
KANHAIYA SAHANI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28460100011072
|
RAHUL KUMAR |
3,621 |