Type Of Transaction |
Expenditures
|
Activity Code |
63135577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,157 |
Particulars |
paid fpr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
DHIRENDRA S#47O KARUNA SHANKER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
MANISH KUMAR S#47O RAM PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
SHIV KUMARI W#47O RAM GOPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
SANTOSH KUMAR S#47O RAM BARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
CHAURASIA MACHINARY STORE |
119,183 |