Type Of Transaction |
Expenditures
|
Activity Code |
64413531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,441 |
Particulars |
Pich Road Se Samudayik Shauchlay Tak Khadanja Kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
VISHWNATH#47RAGHUNANDAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
SANTOSH KUMAR CHAUHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
SAHAB LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
BISHRAM#47SIRAJU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
SHIV BADAN#47SARAJU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
NANDPAL CHAUHAN |
4,440 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
M#47S SATYADEV YADAV BKO |
76,211 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
ANGAD CHAUHAN |
4,070 |