Type Of Transaction |
Expenditures
|
Activity Code |
66385765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,445 |
Particulars |
panchayat bhawan ke samne interlaking nirman karya me majduri per veyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693610110003858
|
ARUN KUMAR S#470 HEERALAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:693610110003858
|
ASHOK KUMAR S#470 HEERALAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:693610110003858
|
PRADEEP KUMAR SO OM PRAKASH |
1,065 |