Type Of Transaction |
Expenditures
|
Activity Code |
66168567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
C C ROAD NIRMAN ADARSH MOHALLA ME SHANKAR PASWAN KE GHAR SE MK MOURYA KE GHAR TAK MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
PANKAJ KUMAR SO RAMJNAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VIVEK KESHRI SO RAMSEVAK |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SUJEET KUMAR S#470 DINESH PRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SUMAN KUMAR SO DINESH PRASAD |
10,800 |