Type Of Transaction |
Expenditures
|
Activity Code |
64351038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,293 |
Particulars |
RAMCHET KE GHAR SE ANGANBADI TAK NALI NIRMAN #38 INTERLOKING1 majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Ramesh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Poonam Jaiswar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Prem Lata |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Raju |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Rinu |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Rajman |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Jaichand |
4,899 |