Type Of Transaction |
Expenditures
|
Activity Code |
64414076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,675 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
VINAY KUMAR #47 KUNWARSEN |
13,080 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAKESH KUMAR #47 MUNNA LAL |
13,625 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
MAIKU SON OF NONI RAM |
8,760 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
VINAY KUMAR #47 KUNWARSEN |
13,625 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
HARSWROOP #47 MUNNA LAL |
9,125 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
MANGAL SEN |
9,125 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAMAWATAR |
8,760 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
HARSWROOP #47 MUNNA LAL |
8,760 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAKESH KUMAR #47 MUNNA LAL |
12,535 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
MANGAL SEN |
8,030 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
MAIKU SON OF NONI RAM |
9,125 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAMAWATAR |
9,125 |