Type Of Transaction |
Expenditures
|
Activity Code |
61375179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,520 |
Particulars |
SUDHIR KE GHAR SE VEDPRAKSH KE GHAR TK INTRLCKING AUR NAALI NIRMAN KARYE KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
KHALIL |
4,280 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
RAMCHANDRA SINGH |
4,280 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
RAEES AHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
MOHD NAVI |
4,280 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
UMRAO SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
INTEJAR |
4,280 |