Type Of Transaction |
Expenditures
|
Activity Code |
63593797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,087 |
Particulars |
P V NAIPURA ME SADAK TAK KHADNJA MARRAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
AMRESH S#47O BHAGAUTI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
RAGHURAJ S#47O JAG PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
LALBAX S#47O RAM SAVAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
NIYAMAT LAL S#47O SHIVDAS |
5,325 |