Type Of Transaction |
Expenditures
|
Activity Code |
54984643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,412 |
Particulars |
khottha me nahar pul se komal pasi ke ghar tak si si nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
VINAY S RAMASHISH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
BALAWANT S RAGHUNATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
GOLU S PRAHLAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SURAJ S RAMSAMUJH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SUMER S BINDU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
UMESH S RAMCHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
PRADEEP S LALBACHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
TUFANI S SATAI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
NANHE S KEDAR |
3,834 |