Type Of Transaction |
Expenditures
|
Activity Code |
65564757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,224 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019487
|
Shyamu S#47o Vipati |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00570100019487
|
Khunni S#47o Ram Bahadur |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00570100019487
|
Mohit Pal S#47o Mangal Pal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00570100019487
|
Sunil Kumar S#47o Ram Sahay |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00570100019487
|
Kamlesh Kumar S#47o Anganu Pal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00570100019487
|
Bindadin S#47O Gayadin |
2,556 |