Type Of Transaction |
Expenditures
|
Activity Code |
60107438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,453 |
Particulars |
rajveer ke ghar se narveer ke ghar tak interlaking nali (mistri v levar) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
RAJESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
ASHOK S#47O PRAHALAD |
7,885 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
RAJVEER S#47O MATHURA RAM |
7,470 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
AMAN S#47O CHARAN SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
GUDDU S#47O RAM PAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
GAURAV KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
HARISHCHANDRA S#47O LALA SAHAYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
SATYA PRAKASH S#47O ANANTRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
NAVEEN KUMAR S#47O MAHENDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
GANESH S#47O KALLU |
4,047 |