Type Of Transaction |
Expenditures
|
Activity Code |
65928105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,768 |
Particulars |
;ebour for KHADANJA NIRMAN CHAKMANJHAUNA MAIN KHADANJA SE DHEERENDRA SINGH KE GHAR KE AAGE TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012738
|
RAKESH KUMAR SO JAGESHWAR |
852 |
PFMS
|
Account Type:Bank
Account No.:00540100012738
|
SAJAN SO SURJ BHAWAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00540100012738
|
ROHAN LAL RAJMISTRI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:00540100012738
|
ANOOP SO RAMSHANKAR |
840 |
PFMS
|
Account Type:Bank
Account No.:00540100012738
|
RAM SHANKAR SO SANKATHA |
1,278 |