Type Of Transaction |
Expenditures
|
Activity Code |
54866096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,904 |
Particulars |
ukt kary par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
SANTRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
MO SHAKIB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
NANHAKI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
PRAMILA#47PHOLCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
POONAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
MAHBOOB AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
ASHOK |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
RAJESH |
5,180 |