Type Of Transaction |
Expenditures
|
Activity Code |
55920298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
BLAK SANSADHAN KENDR PARISAR ME DO ADAD CHABUTARA NIRMAN AUR ENTERLOKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
Mustafa ali |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
PANNELAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
SHASHI RAO YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
GHANSHYAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
Rambadan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
Vinod |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
Bangali |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
Manindra Yadav |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
DIBYA RAO |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
DHARMENDAR JAISWAL |
2,800 |