Type Of Transaction |
Expenditures
|
Activity Code |
66123951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/123 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
PIPRARAMDHAR ME PANCHAYAT BHAVAN SE SANSAKRIT VIDHAYALAY PIPRARAMDHAR TAK KHANJA NIRAMAN KARYA PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
PREM PRATAP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MADAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
RAMKRIPAL YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
VINOD KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
RAVI PRATAP |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
PRAMOD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
RAJKUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MITHILESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
MUKESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50056824192
|
RAMAVADH |
3,300 |