Type Of Transaction |
Expenditures
|
Activity Code |
61041075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,126 |
Particulars |
Men road se baijnath singh rajkumar ke ghar tak interloking 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.:28460100011077
|
SITAPATTI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
Sohan |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
Rekha devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
lavkush |
5,538 |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
Jokhu |
10,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
Pawan kumar |
10,000 |