Type Of Transaction |
Expenditures
|
Activity Code |
63477725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,206 |
Particulars |
champat rai ke ghar ke pass nali va cc slabe nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
hareesh |
10,950 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
vinod |
10,950 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
BABLU #47 BHAGWAN DAS |
15,805 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
MAHENDRA PAL HANS RAJ |
16,350 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
TEJ PAL |
10,950 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
MOHD IRFAN #47 MEHMOOD HUSAIN |
16,350 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
sunderlal gangwar |
10,950 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
SAJID |
10,220 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
sunderlal gangwar |
5,681 |