Type Of Transaction |
Expenditures
|
Activity Code |
59904266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,647 |
Particulars |
lebour mistri ka bhugtan kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
SUJEET KUMAR S#47O KALIKA PRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
AMIT KUMAR S#47O SUNIL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
KULDEEP KUMAR S#47O SOHANLAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
DEEPAK S#47O FATEHBAHADUR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:32270100001040
|
MAHESH KUMAR S#47O JAY BAHADUR |
1,065 |