Type Of Transaction |
Expenditures
|
Activity Code |
63722535 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,967 |
Particulars |
puani puliya se nagraiya sarhad tak khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
RAVI KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
M#47S MB MALIK ENT BHATTA |
57,002 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
LALMAN#47PRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
PRADEPP#47AMKAL |
5,920 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
ASHA#47ANGANU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
ANKIT#47NANDU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
RANJIT#47PREM PRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
VISHNU#47PRAHLAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
AJIT#47AMKAL |
6,290 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
SANJAY#47TILAKDHARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
DEEWAN CHAND#47SATPRAKASH |
3,621 |