Type Of Transaction |
Expenditures
|
Activity Code |
66729501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2024 |
Voucher No |
5THSFC/2023-24/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
154,700 |
Particulars |
Banbari to bhuri singh cc nali labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
ANIRUDH PAUL |
30,900 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
SHOAIB KHAN S#47O ZAHEER KHAN |
30,900 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
CHHATRAPAL SO BALBANT |
30,900 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
NARAYAN SINGH SO SHRIRAM |
30,800 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
CHARAN SINGH |
31,200 |