Type Of Transaction |
Expenditures
|
Activity Code |
65023392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,010 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
satyapal s#47o ramdeen |
7,040 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
hasim khan s#47o gani |
3,408 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
krishna kumar s#47o ramsaran |
1,320 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
arshad ali s#47o javed ali |
3,408 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
rajendra pal singh s#47o tekan singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
jamuna prasad s#47o jandail |
426 |