Type Of Transaction |
Expenditures
|
Activity Code |
64369783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,850 |
Particulars |
pwd sadak se sachindra ke ghar tak tralli dwara mitti karya par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
Asharfi |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
LAL VIHARI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
RAM NAGINA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
Kishan kumar |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
ANITA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
Ranjana |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11529897098
|
Tulasi |
8,550 |