Type Of Transaction |
Expenditures
|
Activity Code |
64533458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,106 |
Particulars |
sunil ke ghar dhaniram ke ghar tak rcc\interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Arvind kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Dileep kumar so sripal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Adhivesh kumar |
4,450 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
RAHUL SO HARIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
UMESH KUMAR SO OM PRAKASH |
4,450 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Pawan kumar |
3,408 |