Type Of Transaction |
Expenditures
|
Activity Code |
65298623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,224 |
Particulars |
omkar yadav ke ghar se damer road tak khadanja nirman hetu majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Kamta |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Mansharam S#47OLautan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Jagnarayan S#47o Lautan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Chandraraj |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Baccharaj S#47O Mansharam |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
AmreshKumar |
1,704 |