Type Of Transaction |
Expenditures
|
Activity Code |
54982562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,444 |
Particulars |
Pandeypur Milki me men pitch road se Jaiprakash ke ghar tak sidewall w Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
DHANJAYA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
HIRDAYNRAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
JIRA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
CHANDRMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
KAMLESH |
816 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAM KARAN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Jitendra Indrasen |
4,284 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
GURUDAYAL KUMAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SHIVLAL |
4,284 |