Type Of Transaction |
Expenditures
|
Activity Code |
64509571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,392 |
Particulars |
RAJESH SAINI KE GHAR SE MISTFA KE GHAR TAK ENYERLOKING ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L1 NAUSAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L4 Amardeep yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L3 Anand s#47o saral |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L26 Ajay yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
DIBYA RAO |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
PANNELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
Manindra Yadav |
900 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L28 Sarita yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1776000100071684
|
L27 Archana yadav |
2,982 |