Type Of Transaction |
Expenditures
|
Activity Code |
64850264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
hanskhor me samme mata ke sthan se vijayi singhke ghar tak c c road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
DAYANAND S VIRENDAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
VINOD S MANGARU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ANIL S MANGARU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
VINAY S UDAYBHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ABHISHEKH S RAJESHWAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAJESHWARMANI S SUDAMA MANI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ANIL KUMAR GAUTAM S RAMESH |
4,400 |