Type Of Transaction |
Expenditures
|
Activity Code |
55799609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,214 |
Particulars |
Ram pal ke darwaje se rajnkaran ke gharvtak khadnja nirman laboure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SHYAM LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
UDAYRAJ SO RAM NARAYAN PROM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
KAYUM SHAH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
AKHALESH YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
OM PRAKASH |
1,491 |