Type Of Transaction |
Expenditures
|
Activity Code |
64158510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,825 |
Particulars |
CHNDRIKA KE GHAR SE HARISHNKAR LAL KE GHAR TAK KHADNJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
Star Bricks Field |
112,499 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
NIRAJ KUSHWAHA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
SANTOSH GIRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
HANIF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
SURENDRA YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100111577
|
VINOD TIWARI |
8,326 |