Type Of Transaction |
Expenditures
|
Activity Code |
64843478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,762 |
Particulars |
MEN ROAD SE LEKAR UPS GATE TAK INTERLOCKING 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
|
AKASH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
JOKHU RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
AKHILESH YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
PAWAN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
INRAWATI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047162433
|
BASANT LAL |
8,000 |