Type Of Transaction |
Expenditures
|
Activity Code |
55804243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,552 |
Particulars |
SAURABH KE GHAR SE CHUNNI KE GHAR TAK KHADANJA NIRMAN hetu avshesh majduri bhugtan fy 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024325
|
anil kumar so shatrohan new |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024325
|
GYAN SINGH SO dhirendra |
1,836 |
PFMS
|
Account Type:Bank
Account No.:09760100024325
|
LALIT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:09760100024325
|
ANOOP KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:09760100024325
|
RAMAKANT S#47O KANHAIYA LAL |
3,780 |