Type Of Transaction |
Expenditures
|
Activity Code |
42906418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,246 |
Particulars |
cost of wges kharanja se santosh tiwari ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SHANTI W#47O SHESHMANI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SUKHMATI DEVI HRIDAY RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
RAM KUMAR S#47O GANI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
KUSUMA #47 PURMASI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
DHARAM RAJ S#47O RAM KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
OMPRAKASH#47KHILADI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
RAM NAYAN S#47O RAM KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SHIVPAL S#47O BADHU |
3,150 |