Type Of Transaction |
Expenditures
|
Activity Code |
62461470 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,416 |
Particulars |
main road se kulbhushan ke ghar tak khadanza marammat hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010003358
|
ARVIND KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:402202010003358
|
ARVIND KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:402202010003358
|
AMAN CHAUDHARI S#47O SITA RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:402202010003358
|
DILLIP KUMAR SAROJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:402202010003358
|
MANOJ GUPTA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:402202010003358
|
AMAN CHAUDHARI S#47O SITA RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:402202010003358
|
MANOJ GUPTA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:402202010003358
|
DILLIP KUMAR SAROJ |
2,016 |