Type Of Transaction |
Expenditures
|
Activity Code |
56147375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/72 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,975 |
Particulars |
BALUWA BAJAHUR ME MAIN ROAD SE MUSHAR BASTI TAK INTERLOCKING KARYA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SUNIL KUMAR YADAV S#47O SURENDRA PRASAD YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
KAUSHALYA DEVI W#47O BALICHARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
VIVEK KUMAR SINGH S#47O RAMASHANKAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MEERA DEVI W#47O LALVRAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
JAYA DEVI W#47O MEVALAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
HARIOM SINGH S#47O JOKHAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
LAL BAHADUR SINGH S#47O JOKHAN SINGH |
3,195 |