Type Of Transaction |
Expenditures
|
Activity Code |
64820264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/90 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,120 |
Particulars |
MANGARAHA SHAHANSHAHPUR SAMPARK MARG SE UTTAM KUMAR KE GHAR TAK INTERLOCKING NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
GOPAL S#47O ARJUN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
NIRAJ SINGH S#47O INDRADEV SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
BABU LAL S#47O SHANKAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
CHHOTELAL S#47O SHIV PRASAD |
1,140 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RINKI DEVI W#47O RAMU |
4,060 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHANTI W#47O GOPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RINKI DEVI W#47O KHAJA |
4,060 |