Type Of Transaction |
Expenditures
|
Activity Code |
63373948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,053 |
Particulars |
kalid k ghar se masjid tak interloking ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
LALCHAND S#47O BANWARI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
RAHUL S#47O RAJDHARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
ram awatar babunandan |
8,140 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
LALCHAND S#47O RAM SAKAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
KAMLESH S#47O JIYALAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
BAJRANGI s#47o SAHADEV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
CHANDRABHAN S#47O KALPU |
8,140 |