Type Of Transaction |
Expenditures
|
Activity Code |
64901843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,549 |
Particulars |
COST OF WAGES Mirjapur me Raghavram ke ghar se pakki sadak tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SUKHMATI DEVI HRIDAY RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
OMPRAKASH#47KHILADI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
NISHA #47 AZAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
MALTI #47KANHAIYA LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SONA #47 ASHARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SOBHAWATI #47VINOD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
KUSUMA #47 PURMASI |
2,130 |