Type Of Transaction |
Expenditures
|
Activity Code |
53947443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,473 |
Particulars |
intar locking samudayik toilet k samane lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
SHYAM LAL S#470 BAIJNATH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
SANDIP KUMAR S#47O KRIPA SHANKAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
AMRIT KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
KARAN S#47O RAJESH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
DEEPAK NIRMAL S#47O SUNDAR LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
NEERAJ NIRMAL S#47O SUNDAR LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00530100014951
|
RAJEEV KUMAR S#470 SAJJAN LAL |
2,211 |