Type Of Transaction |
Expenditures
|
Activity Code |
49160659 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,528 |
Particulars |
MEN ROAD SE DAYTRA BABA MANDIR TAK INTERLOCKING AND CHABUTRA NIRMAN 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.:59001300381
|
DHIRAJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001300381
|
DILIP KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001300381
|
dina nath |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001300381
|
PAPPU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001300381
|
kamla devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001300381
|
SANOJ KUMAR |
6,000 |