Type Of Transaction |
Expenditures
|
Activity Code |
60186787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,485 |
Particulars |
PAIKARMA KE GHAR SE PYARE 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
|
Rohit kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Mahesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Sanjay kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Ram gopal |
1,920 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Kallu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Subhash gautam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Ram murti |
1,917 |