Type Of Transaction |
Expenditures
|
Activity Code |
63834086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,875 |
Particulars |
kharanja nirman darshan k kuwa se sunil k darwaje tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
RAJANU S#470 RAMLAL |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
KANDHAI LAL S#47O BABADIN |
639 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
KAMAL KISHOR S#470 CHHOTE LAL |
840 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
AMAN KUMAR S#470 SHAMSER |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
AKSHAT CHAOUDHARI |
900 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
MAA SANTOSHI BRICKS FIELD |
18,792 |