Type Of Transaction |
Expenditures
|
Activity Code |
70787972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2023 |
Voucher No |
5THSFC/2023-24/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,200 |
Particulars |
dayaram ke ghar se bharat lal chaurashiya ke ghar tak intarlok hetu awsesh majdoori ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
shitla prasad |
8,700 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
satvant bahadur |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
ram kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
premchandra patel |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
Vijay singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
acche lal |
6,300 |