Type Of Transaction |
Expenditures
|
Activity Code |
64040976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,177 |
Particulars |
khadanja marammat pankaj to rajesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002267
|
MANISHA W#47O RAKESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:33130100002267
|
SURYVIASHAL S#47O GANESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:33130100002267
|
GUDIYA W#47O SURYVISHAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:33130100002267
|
NETA S#47O HARISHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:33130100002267
|
MANISH KUMAR S#47O RAKESH |
1,065 |