Type Of Transaction |
Expenditures
|
Activity Code |
65608728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,788 |
Particulars |
VIJAYI KE GHAR SE RAMDHANI KE GHAR TAK KAHDANJA NIRMAN
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
SAMPURNANAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
ROOPAK MISHRA |
2,125 |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
RAJEEV |
2,125 |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
SHAILESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
VINDHYAVASINI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:488302011006270
|
DHARMENDRA PRATAP |
1,065 |