Type Of Transaction |
Expenditures
|
Activity Code |
48337370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,062 |
Particulars |
Ramu ke ghar se ramu ke ghar tak khadanja nirman karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
CHOTE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
RAJESH |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Naresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
SHIVANDAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Jhabbu lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
SHAMBHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Arsh Brick Field |
60,183 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Meva lal |
6,061 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
PARMESHWAR |
6,020 |