Type Of Transaction |
Expenditures
|
Activity Code |
62889889 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,850 |
Particulars |
suraj ke ghar se dev kumar ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
hind brick field |
13,059 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
sadik hussain |
5,450 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
yadav cement sariya vikreta |
19,406 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
NAFEES |
3,285 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MO KASIM |
3,650 |