Type Of Transaction |
Expenditures
|
Activity Code |
55438345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,752 |
Particulars |
KAMLESH KE GHAR SE PAIKARMA KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Kallu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Gopali sharma |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Mahesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Devendra kaumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Ram avtar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Subhash gautam |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Ram gopal |
2,400 |