Type Of Transaction |
Expenditures
|
Activity Code |
66118914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,539 |
Particulars |
payment of cartage lab mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50336747732
|
SATYAPAL S#47O BALGOVIND |
25,979 |
PFMS
|
Account Type:Bank
Account No.:50336747732
|
SATYAPAL S#47O BALGOVIND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50336747732
|
VIMLA DEVI W#47O BALGOVIND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50336747732
|
RAMESH S#47O HARISHCHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50336747732
|
RAJENDRA S#47O RAMESHWAR |
6,390 |