Type Of Transaction |
Expenditures
|
Activity Code |
65222319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
8,238 |
Particulars |
c c road nirman ramkhelawan ke ghar se rajendra ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
VIPFAN S#470 GAJROOP |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MUNI DEVI W#470 GAMA |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RADHESHYAM S#470 RAMSUNDAR |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SEEMA W#470 JAWAHEER |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
GEETA DEVI W#470 ASHOK |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
JITENDRA S#470 RAJKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SUNITA S#470 NAGESHWAR |
1,065 |