Type Of Transaction |
Expenditures
|
Activity Code |
64078588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2023 |
Voucher No |
5THSFC/2023-24/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,029 |
Particulars |
cc road se dyaram ke ghar tak intar lok hetu awseh payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
dharmendr kumar |
315 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
RANJEET PRAKASH SAROJ |
1,575 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
RAVI KUMAR MAURYA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
MAHENDER SINGH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
KAMLESH KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
VISHNU |
1,575 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
raj bahadur |
2,175 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
MS DILIP INERPRISES |
9,664 |