Type Of Transaction |
Expenditures
|
Activity Code |
54479747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,500 |
Particulars |
Sransh Srinath pur me interloccing nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012301
|
ram prakash |
3,040 |
PFMS
|
Account Type:Bank
Account No.:14460100012301
|
munni lal s#47o rampher |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012301
|
afridi s#47o latif |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012301
|
sharukh khan s#47o salim |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012301
|
sunil kumar |
3,040 |
PFMS
|
Account Type:Bank
Account No.:14460100012301
|
mahmood s#47o yunus |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14460100012301
|
prahlad |
3,420 |