Type Of Transaction |
Expenditures
|
Activity Code |
63270267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,702 |
Particulars |
rohan ke ghar se malkhan ke ghar tak cc v nali nirman par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
SUNIL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
Nekpal |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
HARI BABA BRICKS KILN GEHNI |
9,687 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
BOBY DIWAKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
A H TRADERS |
17,280 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
ANIL KUMAR S#47O SUKKAN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
Chandrapal s#47o sukkan |
6,195 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
ASHOK KUMAR |
5,310 |