Type Of Transaction |
Expenditures
|
Activity Code |
60145956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,497 |
Particulars |
nala se taRA PANDEY KE GHAR KE PICHE TK KHADHANJJA NIRMAN KA MITTI AUR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590986291
|
Kusma Devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31590986291
|
Sant Lal ganga |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31590986291
|
Gyan Mati |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31590986291
|
Yuvank Yadav |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31590986291
|
Shiv Prasad Yadav Tractor Mitti |
20,132 |
PFMS
|
Account Type:Bank
Account No.:31590986291
|
Raghu Nath |
1,917 |