Type Of Transaction |
Expenditures
|
Activity Code |
65470189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,574 |
Particulars |
guddu ke makan se ramvilas ke goda tak interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55410200000022
|
SHIVAM KUMAR MISHRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:55410200000022
|
SHARDA S#47O MANGU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:55410200000022
|
MANGU S#47O SHAMBHU DAYAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:55410200000022
|
MOHIT S#47O RAM BABU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:55410200000022
|
ANURAG S#47O BHAGWAN SHARAN |
8,712 |
PFMS
|
Account Type:Bank
Account No.:55410200000022
|
MANOJ KUMAR S#47O SUBHASH CHANDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:55410200000022
|
VANSH GOPAL S#47O RAM BAMBARAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:55410200000022
|
RAKESH S#47O SHRI KRISHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:55410200000022
|
VISHWANATH S#47O CHANDRA BHAL |
7,920 |