Type Of Transaction |
Expenditures
|
Activity Code |
64643905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,383 |
Particulars |
PS KHADI TOLA BASTI ME INTERLOCKING WORK PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
ANAND CHAUBE S#470 SHYAMSUNDAR CHAUBE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
SANJAY S#470 RAMCHANDAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Ramsevak s#470 jamuna |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
shiv prasad s#470 bharti |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
ramkishun s#470heeraman |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
SHIMALA W#470 SANJAY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Jamuna s#470 birjhu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RAMCHANDAR S#470 BHAGADU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
kavita w#470 ajay |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
balawant kumar gupta |
4,500 |