Type Of Transaction |
Expenditures
|
Activity Code |
63556083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,385 |
Particulars |
ramji maourya ke ghar se mahendra prajapati ke ghar tak interlaking kary par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
USHA#47NATHUNI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
MUNNU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
Siyaram#47Ramdhani |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
PANCHRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
NIRAJ KUMAR MAURYA#47Nihala Singh |
4,400 |