Type Of Transaction |
Expenditures
|
Activity Code |
58301930 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,996 |
Particulars |
SAMUDAIK SOCHALAY PAR INTERLOKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032138
|
ASHISH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:05690100032138
|
MANIRAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:05690100032138
|
NEERAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:05690100032138
|
SHYAM BAHADUR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:05690100032138
|
SHIV NANDAN PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:05690100032138
|
RAM TIRATH VERMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:05690100032138
|
RAJIT RAM VERMA |
2,244 |