Type Of Transaction |
Expenditures
|
Activity Code |
56146623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,600 |
Particulars |
PADRWA KE HINAUTA ME RAMCHARAN KE KHET SE HIRAMAN KOL KE GHAR TAK SAMPARK MARG PAR GSB KARAN KARYA Payment Of labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
VIJENDRA S#47O RAGHU PAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
LALCHAN PAL S#47O BASANDHARI PAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
PRAMILA W#47O INDRMAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAMBALI S#47O DEV SARAN PAL |
16,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAJKUMAR S#47O RAMNATH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SHANTI W#47O VIJENDRA |
8,520 |