Type Of Transaction |
Expenditures
|
Activity Code |
65361395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,562 |
Particulars |
kharanja nirman ranno k ghar se kharanja tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
SHOBHNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
DHUNNA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
ajay kumar s#47o harishchandra |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
RAM NIHORE |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
SHIV SHAKTI BRICK FIELD |
20,160 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
GANGASAGAR |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
shiv shankar s#47o ganesh |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
ramsahare s#47o kallu |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
DHANAU S#47O NANAKU |
1,410 |
PFMS
|
Account Type:Bank
Account No.:00530100014949
|
JASVANT SINGH |
3,000 |