Type Of Transaction |
Expenditures
|
Activity Code |
58453781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,521 |
Particulars |
Mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
dayaram s#47o bharose |
1,491 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
ravi s#47o ramshankar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
vipin kumar s#47o madhav ram |
5,395 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
abhay singh s#47o rajendra singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
alok kumar s#47o madhoram |
5,395 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
aroon s#47o gajraj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
samar s#47o rameshchandra |
5,395 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
suneel s#47o durjan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
rajnish s#47o shivram |
2,769 |