Type Of Transaction |
Expenditures
|
Activity Code |
64573124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,200 |
Particulars |
buddharaj ke ghar se kaluwain ke ghar tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
Vipin s#47o Ramesh chandra |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
Purshottam s#47o Bholaram |
5,700 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
Narendra s#47o Santosh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
Vidya sagar s#47o Durga |
5,400 |