Type Of Transaction |
Expenditures
|
Activity Code |
62962543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,211 |
Particulars |
RAJENDER PAL KE GHAR SE MUSE PAL 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.:22032745692
|
GOVIND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
GAUTAM GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAJESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
PRAMESHWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAMESHWAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
CHHEDI LAL |
2,556 |