Type Of Transaction |
Expenditures
|
Activity Code |
54012738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,480 |
Particulars |
raghuvir goldar ke ghar se bihari mandal ke ghar tak nali interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
MOHD YASEEN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
Sunil Kumar SO SHYAM SUNDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
Ajay veer so vrajesh kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
Sarvebh kumar so Kunwar sen |
10,200 |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
Vrajesh kumar so Ramchandra lal |
12,000 |