Type Of Transaction |
Expenditures
|
Activity Code |
63117366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,108 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
NILESHCHAURASIYA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
MAGGAN |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SANTOSH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SHASHIKALA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SUMAT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SOHAN LAL |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
NIYAJ AHMAD SEKH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SASHIKALA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
SANJIVAN |
7,030 |
PFMS
|
Account Type:Bank
Account No.:494402010823419
|
RAMSHABD |
6,390 |