Type Of Transaction |
Expenditures
|
Activity Code |
59735884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,444 |
Particulars |
bhudha me jal nikasi raste me mitti patai hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
pramod kumar s#47o ramprasad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
deendayal s#47o ramprasad |
816 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
pyari w#470 itwari |
612 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
RAM BILAS S#47O PUTTULAL |
816 |