Type Of Transaction |
Expenditures
|
Activity Code |
64350998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,057 |
Particulars |
RAJENDRA KE GHAR SE PuLIYA TAK NALI PATIYA SAHIT marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
M#47S SATYADEV YADAV BKO |
11,428 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Rinu |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Inarman |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Prem Lata |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Jaichand |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
SHAHIL BUILDING MATERIAL |
64,021 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Ramesh |
4,810 |