Type Of Transaction |
Expenditures
|
Activity Code |
67300442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
229,175 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
KAMLESH S#47O JIYALAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
RAHUL S#47O RAJDHARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
BAJRANGI s#47o SAHADEV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
LALCHAND S#47O BANWARI |
7,030 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
ram awatar babunandan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MULCHAN S#47O RAMSAKAL |
7,030 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
LALCHAND S#47O RAM SAKAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MANOJ KUMAR SINGH ENT BHATTHA |
194,880 |