Type Of Transaction |
Expenditures
|
Activity Code |
67388159 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2023 |
Voucher No |
5THSFC/2023-24/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,397 |
Particulars |
santosh ke ghar se nahar tak intarlok hetu all payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021611
|
AHILESH KUMAR |
4,095 |
PFMS
|
Account Type:Bank
Account No.:07570100021611
|
PURNMASI |
4,095 |
PFMS
|
Account Type:Bank
Account No.:07570100021611
|
RAM MURAT |
5,655 |
PFMS
|
Account Type:Bank
Account No.:07570100021611
|
Shiv kumar |
4,095 |
PFMS
|
Account Type:Bank
Account No.:07570100021611
|
RAM NARESH |
4,095 |
PFMS
|
Account Type:Bank
Account No.:07570100021611
|
RAM SINGH |
4,095 |
PFMS
|
Account Type:Bank
Account No.:07570100021611
|
BHUPENDRA KUMAR MISHRA |
150,267 |