Type Of Transaction |
Expenditures
|
Activity Code |
63754896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,078 |
Particulars |
paid for lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
AMAR JEET S#47O SAJJAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
SHIVAM S#47O HARI SHANERK |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
RAM SAJIVAN S#47O SHIV RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
SHIVAM S#47O HARI SHANERK |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
ARVEND S#47O RAM MANOHAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
SUMIT S#47O SURAJ PAAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
RAMESH S#47O PRALM SHNAKER |
4,686 |