Type Of Transaction |
Expenditures
|
Activity Code |
54090839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,008 |
Particulars |
GRAM PANCHAYAT GOTAWAN ME PAKKI SADAK SE BECHAN DUBEY KE GHAR TAK INTERLOCKING KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
MIRA DEVI C |
9,585 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RAMNARESH C |
7,668 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
MANBHA DEVI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RAJESH C |
9,585 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
NARESH KUMAR YADAV C |
18,000 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
PANKAJ YADAV C |
9,585 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
KASHINATH C |
18,000 |