Type Of Transaction |
Expenditures
|
Activity Code |
64633638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,702 |
Particulars |
hira yadav ke ghar se nali tak khadanja nirman hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
ROHIT YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
ANIL KANOAJIYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
NILESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
SANTOSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
RAMESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
SAROJA |
2,556 |