Type Of Transaction |
Expenditures
|
Activity Code |
67156393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,954 |
Particulars |
PICH ROAD SE GANGA YADAV 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.:50047146976
|
AJAD KANNAUJIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
LALJI YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
VIJAY LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
SAVITA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
SITARA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
SHILA DEVI |
3,195 |