Type Of Transaction |
Expenditures
|
Activity Code |
53614305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,252 |
Particulars |
SUHEL KE GHAR SE BHONU KE GHAR TAK INTERLOKING KA KARY
MAJDURI KA BHUGATAN |
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
|
TEJABAHADUR SO RAMJIYAVAN RAM |
5,320 |
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 |
1,140 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
rankrit |
1,224 |
PFMS
|
Account Type:Bank
Account No.:488302011006294
|
firoj |
2,856 |