Type Of Transaction |
Expenditures
|
Activity Code |
63965670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
447,395 |
Particulars |
pakki sadek se terthraj tiwari ke ghar tak khadenja khadenja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
SHOBHNATH |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Raj kumar harijan so bhollar |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Sangram so muneshvar |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Akhilesh Kumar so ramkumar |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
SYAMLAL |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Amarbahadur so lautan |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
RAMJATAN |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Kiran wo vijaybahadut |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Panchamram so bhagelu |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Vijaybahadut so lautan |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Horilal so ramashankar |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
R#38 J int udhyog |
355,875 |