Type Of Transaction |
Expenditures
|
Activity Code |
62785585 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,372 |
Particulars |
labour pement interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
SITARAM S#47O KRISHAN MURARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
ABHISHEK S#47O RAM MOHAN SHUKLA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
SHAILENDRA S#47O SHYAM MOHAN |
2,982 |