Type Of Transaction |
Expenditures
|
Activity Code |
65543681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,484 |
Particulars |
PARAWATI KE GHAR SE NANAD LAL KE GHAR TAK INTERLOCKING 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.:22032745692
|
RAMESHWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
PRAMESHWAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAKESH KUMAR PATEL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
GOVIND |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
GAUTAM GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
CHHEDI LAL |
3,621 |