Type Of Transaction |
Expenditures
|
Activity Code |
65096733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,904 |
Particulars |
khadanja marmmat golu ke ghar se salamat ke ghar tak ka bricks labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
MAYA W#47O VIJAY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
HASMATUN NISHA W#47O AZAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
BITULA W#47O HARIRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
AMAN S#47O SURYABHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
VISHAL BRICK FIELD |
28,492 |
PFMS
|
Account Type:Bank
Account No.:00520100033636
|
SURYA BHAN SINGH S#47O SHANKAR SINGH |
7,200 |