Type Of Transaction |
Expenditures
|
Activity Code |
65222319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
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.)
|
12,024 |
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
|
BIKE S#470 RADHESHYAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MUNI DEVI W#470 SHARVAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
NARAYAN S#470 SARJU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BHAGAYMANI W#470 RAMKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
CHAMPA DEVI W#470 RAMESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BODHAN S#470 DHANI |
3,408 |