Type Of Transaction |
Expenditures
|
Activity Code |
61004482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,233 |
Particulars |
Jokhan ke ghar se Rahuf ke kolhu tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
SONU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
DILEEP KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
BASANT KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
RAMGUNI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
SRIKANT |
426 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
GUNAI LAL |
4,504 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
LAVKUSH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
MAN MOHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
GANJAR BRICK FIELD |
61,334 |