Type Of Transaction |
Expenditures
|
Activity Code |
65664269 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,809 |
Particulars |
RAJENDRA YADAV KE GHAR SE MEN ROAD TAK INTERLOKING KARY
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730302010003578
|
vinod so murahu |
2,343 |
PFMS
|
Account Type:Bank
Account No.:730302010003578
|
Ashok Ram So Jivnath Ram |
3,760 |
PFMS
|
Account Type:Bank
Account No.:730302010003578
|
jiyachhu so murahu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730302010003578
|
Nandlal so Dhanraj |
3,760 |
PFMS
|
Account Type:Bank
Account No.:730302010003578
|
Anand Ram So Faujdar Ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730302010003578
|
Siyaram so Katavasu |
2,982 |