Type Of Transaction |
Expenditures
|
Activity Code |
66183786 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,741 |
Particulars |
payment of MR c.c road ramotar to murli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
MUKESH KUMAR S#47O RAM PRAKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
NITIESH KUMAR S#47O CHANDRA PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
ASHOK S#47O PREM CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
BHAGWAT SARAN S#47O NATTHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
AKHILESH KUMAR S#47O DEVIDEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
ABHAY PRATAP PAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
DEVENDRA KUMAR |
2,556 |