Type Of Transaction |
Expenditures
|
Activity Code |
54040248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,520 |
Particulars |
RAMGAR CHAUK SE HARAIYA SIWAN TAK KHARNJA MARMAT PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:683402010008885
|
RAMPRAKASH #47 FAGURAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:683402010008885
|
chhotu s#47O MUNSHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:683402010008885
|
HIMANSU RAI #47JAYPRAKSH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:683402010008885
|
ARVIND #47 GAURISHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:683402010008885
|
BEDU RAM #47BIRBAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:683402010008885
|
SATIRAM #47 DUKHU |
3,600 |