Type Of Transaction |
Expenditures
|
Activity Code |
64663492 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,087 |
Particulars |
samgree kray lebour and mistree payment earth work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
VASHISHTHA INT UDHYOG |
5,999 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
RAMGOPAL SO RAJVEER |
10,008 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
GUDDO DEVI WO DINESH |
7,260 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
TILAK SINGH SO PARSHURAM |
9,680 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
SHREE KRISHNA BUILDING MATERIAL |
96,880 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
KRISHAN DEVI W#47O SHAITAN SINGH |
7,260 |