Type Of Transaction |
Expenditures
|
Activity Code |
60727606 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,206 |
Particulars |
COST OF WAGES DARA KE GHAR SE MAYARAM KE GHAR TAK KHARNJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
NAJRUNISHA WO JUBER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
JHARJHAR SO JHINNU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
MAHESH KUMAR #47RADHESHYAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
PREM KUMARI#47MOHANLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
MONU #47RADHESHYAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
SUSHILA#47BECHULAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100017915
|
MANEESH KUMAR#47RADHESHYAM |
1,917 |