Type Of Transaction |
Expenditures
|
Activity Code |
63977431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,776 |
Particulars |
ramadher ke ghar se ramashre ke pumping set tak karya hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Punam w#47o ram aasare |
4,256 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Nanhelal |
7,616 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Yuvraj |
7,616 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Jagdish s#47o luddur |
7,616 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Deepak |
11,220 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Sona |
7,616 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Shakuntla w#47o ramashankar |
7,616 |
PFMS
|
Account Type:Bank
Account No.:402202010479084
|
Bhaskar |
11,220 |