Type Of Transaction |
Expenditures
|
Activity Code |
58776700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,240 |
Particulars |
kuldeep ke ghar se rishipal ke ghar tak cctiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SOKIN S#47O CHUTTAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
BABLU S#47O GABBAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
BOBY SHARMA S#47O MAHENDRA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SALEEM S#47O SAHID |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
BHUVNESH KUMAR S#47O FOOLCHANDRA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
RAM BHAROSE S#47O CHANDRASEN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SANJEEV SHARMA S#47O KUNWARPAL |
4,680 |