Type Of Transaction |
Expenditures
|
Activity Code |
63565048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/97 |
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.) (in Rs.)
|
37,692 |
Particulars |
JAMSAR ME RAMASRAY RAI KALLA RAI KE DARWAJE SE LALJI KE DARWAJE TAK C C #47 INTORLOCKING KARYA PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303102010022083
|
AKHILESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:303102010022083
|
ABHISHEK |
7,770 |
PFMS
|
Account Type:Bank
Account No.:303102010022083
|
GOPAL CHAUHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:303102010022083
|
BIPIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:303102010022083
|
MINU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303102010022083
|
JAGDEESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:303102010022083
|
VINOD |
7,770 |