Type Of Transaction |
Expenditures
|
Activity Code |
55028471 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,113 |
Particulars |
intar locking babbu yadav se mandir tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
PRADEEP KUMAR S#47O SURYABHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
M#47S ASHI TRADERS |
39,055 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
M#47S SHRI BAISWARA BRICK FIELD |
21,934 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
M#47S ASHI TRADERS |
99,828 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
RAGHAVENDRA YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
NEESHU S#47O SANTDEEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
SANTDEEN S#470 RAM LAKHAN |
3,060 |