Type Of Transaction |
Expenditures
|
Activity Code |
63965405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,585 |
Particulars |
pakki sadak se raj mani ke machin tak khadenja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
SYAMLAL |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Sunita wo suresh |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Raj kumar harijan so bhollar |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Horilal so ramashankar |
8,320 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
radha krishna eint bhatta |
65,985 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
Panchamram so bhagelu |
8,320 |