Type Of Transaction |
Expenditures
|
Activity Code |
63186670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,380 |
Particulars |
to payment for id 63186670 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000412
|
DASHRATH SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000412
|
MANISH KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000412
|
SHIVKUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000412
|
RAMBABU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:32250200000412
|
DEEPU S#47O MATA PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:32250200000412
|
RAMNARESH S#47O SEETARAM |
2,860 |