Type Of Transaction |
Expenditures
|
Activity Code |
61003505 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
428,857 |
Particulars |
Radhey Shyam Prajapati Ke Ghar Se Kamal Narayan Ke Ghar Tak Interlocking Work Wages and Material Payment and ayker Adhiniyam 94c, up mal and sevakar adhiniyam ki dhara 51 ke antargat dharohar dhanrashi ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
30,633 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
3,829 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
7,658 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
3,829 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
M#47S Suresh Kumar SINGH |
382,908 |