Type Of Transaction |
Expenditures
|
Activity Code |
52442900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,316 |
Particulars |
SANTOSH KUMAR KE GHAR SE AUTAR 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.:59001275069
|
M#47S KISHAN BRICK FEILD |
39,853 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S KISHAN BRICK FEILD |
35,175 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
HARISANKAR |
10,763 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S KISHAN BRICK FEILD |
35,175 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S KISHAN BRICK FEILD |
35,175 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S KISHAN BRICK FEILD |
35,175 |