Type Of Transaction |
Expenditures
|
Activity Code |
64651174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,440 |
Particulars |
VARANASI CHUNAR ROAD SE SHITALA V SHIV PRASAD KE GHAR TAK INTERLOCKING KARY HETU MISHTRI AND LABOUR KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
SHITALA PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
VIJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
DINESH KUMAR PRAJAPATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
CHANADAN PRASAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
DILIP KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
SANJAY KUMAR |
2,880 |