Type Of Transaction |
Expenditures
|
Activity Code |
74868823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2024 |
Voucher No |
5THSFC/2023-24/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,170 |
Particulars |
janardn k ghr se jhamn k ghr tk naali interlocking karya ka majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054083
|
SHIVSARAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:2989000107054083
|
Alihusain |
3,220 |
PFMS
|
Account Type:Bank
Account No.:2989000107054083
|
MOHMMAD HUSAIN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:2989000107054083
|
RUDAL |
1,150 |
PFMS
|
Account Type:Bank
Account No.:2989000107054083
|
CHAUTHI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:2989000107054083
|
SACHIDANAND |
3,220 |
PFMS
|
Account Type:Bank
Account No.:2989000107054083
|
RAAMAWADH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2989000107054083
|
SATYANAND |
3,220 |
PFMS
|
Account Type:Bank
Account No.:2989000107054083
|
SHATRUDHAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:2989000107054083
|
SUDHAN |
6,240 |