Type Of Transaction |
Expenditures
|
Activity Code |
67279823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,667 |
Particulars |
ramratan ke sariya se omprakash ke ghar tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36370100000273
|
urmila devi w#47o surendra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36370100000273
|
KAMALA DEVI W#47O RAMGOPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:36370100000273
|
BHUPENDRA KUMAR YADAV |
5,840 |
PFMS
|
Account Type:Bank
Account No.:36370100000273
|
RAJENDRA PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36370100000273
|
vimal bricks field |
33,000 |
PFMS
|
Account Type:Bank
Account No.:36370100000273
|
SEEMA |
4,260 |