Type Of Transaction |
Expenditures
|
Activity Code |
61997408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,653 |
Particulars |
interlocking road se soleh ke ghar tak interlocking karya me majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
RATANLAL BHARATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
KIRTAN KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
sushil kumar bind |
900 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SURESH KUMAR S#47O GIRDHARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
TEJ PRAKASH YADAV |
639 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
SANTOSH KUMAR S#47O MITHAILAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2501000100021000
|
Bablu yadav |
1,491 |