Type Of Transaction |
Expenditures
|
Activity Code |
54728030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,952 |
Particulars |
JATASHANKAR KE GHAR SE POKHARI TAK RCC KARY
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Shivnarayan so rambriksh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Dipu Ram so Chandrashekhar Ram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Paramanand so Suresh ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
JHAGANU RAM SO THAGGA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Vijayi so Devanandan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:371602010935692
|
Prakash so haradev |
3,060 |