Type Of Transaction |
Expenditures
|
Activity Code |
63856691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
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.)
|
22,536 |
Particulars |
c c road nirman mahendra ke ghar se sudarshan ke ghar tak ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
NITEESH KUMAR S#470 ANIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ASHA DEVI W#470 SRAVAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
JAMUNA PRASAD S#47O RAJKUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SARITA KUMARI D#470 CHHOTE LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
KRISHAN KUMAR S#470 RAMPRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
KRISHAN KUMAR S#470 RAMPRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
5,400 |