Type Of Transaction |
Expenditures
|
Activity Code |
62846280 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,210 |
Particulars |
GRAM PANCHAYAT NARAYANPUR ME PICH ROAD SE SURENDER KE MAKAN TAK INTERLOCKING NIRMAN 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
|
RAMNARESH C |
7,455 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SURESH KUMAR YADAV C |
14,000 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
VIKASH KUMAR YADAV C |
14,000 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SURAJ KUMAR PATEL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RANJITA DEVI C |
7,455 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SUNIL KUMAR YADAV C |
7,455 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RITA DEVI C |
7,455 |