Type Of Transaction |
Expenditures
|
Activity Code |
63703631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
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.)
|
39,669 |
Particulars |
PICH ROAD SE GOGAYI DUBEY KE GHAR TAK INTERLOCKING NIRMAN 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.:28460100011068
|
SATAYAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
Pramila devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
Abhishek kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
HARI RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
MAHESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
ASHOK KUMAR YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
Jiya lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
Manish |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
Santosh kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
MANOJ KUMAR YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
Shubham |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28460100011068
|
Keshav |
2,769 |