Type Of Transaction |
Expenditures
|
Activity Code |
53614245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,884 |
Particulars |
ATIULLA KE GHAR SE MAKSUD KE GHAR TAK NALI V DHAKKAN NIRMAN KARY majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
MAMATA WO SANJAY RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
RAJNATH SO DHANNU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
GYANENDRA KUMAR BHARATI SO CHET RAM |
612 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
TEJABAHADUR SO RAMJIYAVAN RAM |
4,560 |