Type Of Transaction |
Expenditures
|
Activity Code |
64740256 |
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.)
|
36,183 |
Particulars |
Vinod singh ke ghar se cc road tak interlocking nirman 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.:59001289742
|
DHARMENDER |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
SONU KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
RAJESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
MAYA RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
JITENDAR KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
DAYA RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001289742
|
VIKASH PASI |
1,491 |