Type Of Transaction |
Expenditures
|
Activity Code |
66438212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,493 |
Particulars |
raghuveer to jashveer cc ki labour aur mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
SUNIL KUMAR SO CHIDDAMI LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
RAKESH KUMAR NATTHULAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
AHVARAN LAL SO NATTHULAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
KUNWAR CHAND SO MEWARAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
SURESH SO CHIDAMMI LAL |
5,751 |