Type Of Transaction |
Expenditures
|
Activity Code |
64540654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,635 |
Particulars |
KATWARU KE GHAR SE KHARANJA TAK KHARANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999869
|
GUDANI WO SURYBALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494802010999869
|
INDRAJEET SO SAWARU |
7,875 |
PFMS
|
Account Type:Bank
Account No.:494802010999869
|
BHULLUR S#47O KHURCHUN |
7,875 |
PFMS
|
Account Type:Bank
Account No.:494802010999869
|
FAGU SO SADLU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999869
|
MUSTAQ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999869
|
MADHURI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999869
|
MONKLA W#47O HARIPRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494802010999869
|
KAMALI W#47O AMARNATH |
5,325 |