Type Of Transaction |
Expenditures
|
Activity Code |
66568802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,800 |
Particulars |
INTERLOCKING NIRMAN ROHAN KE GHER SE AMRIT LAL KE GHER TAK KA MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
SHYAMU S#47O RAMDAS |
2,850 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
PHOOLCHANDRA S#47O SUKHLAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
SADA SHIV S#47O RAM DULARE |
2,375 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
SHIV PRSAD S#47O FALLU |
7,125 |
PFMS
|
Account Type:Bank
Account No.:00520100026142
|
SANT PRASAD S#47O RAGHUBAR PRASAD |
6,650 |