Type Of Transaction |
Expenditures
|
Activity Code |
60829256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,947 |
Particulars |
pryag ram ke ghar se balawant ke ghar tak kharinja work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
NANDLAL 618112020010705 |
9,798 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
AJAY YADAV 590502010024163 |
9,585 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
PUJARI 618112020011932 |
9,798 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
JIYAJHU 618112010001110 |
8,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
BIGGAN 618112010001567 |
9,585 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
BULLU 618112020010075 |
9,798 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
SHYAMSUNDAR 618112020010722 |
9,798 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
JHINGAN 618112010008577 |
9,585 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
TARKESHWAR 618112010010595 |
8,000 |