Type Of Transaction |
Expenditures
|
Activity Code |
53959386 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,608 |
Particulars |
Surendra ke darwaje se Kali Sthan tak Interlocking Marammat kary hetu Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
NIRMALA W#470 LATE ANAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
Manoj Gupta s#47o Jawahar Gupta |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
PRADEEP KUMAR BHARATI S#47O RAMASHANKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
anita bharati s#47o ramashankar prasad |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
SANJAY s#47o Baleshwar |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
chandan kumar bharati s#47o aanand prasad |
1,917 |