Type Of Transaction |
Expenditures
|
Activity Code |
64785870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/146 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,437 |
Particulars |
GP Benipur me changwar basti se pitch road se Lalta patel ke ghar tak interlocking karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
dayaram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
priyanka |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
MEENU DEVI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
RAHUL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
RAJNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SANTDAS |
12,220 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
parmanand das |
9,870 |