Type Of Transaction |
Expenditures
|
Activity Code |
61038432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
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.)
|
15,907 |
Particulars |
DCT RAJAN KE GHAR SE MEN ROAD 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
|
RAMESHWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
PRAMESHWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
GAUTAM GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
CHHEDI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAKESH KUMAR PATEL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
GOVIND |
2,130 |