Type Of Transaction |
Expenditures
|
Activity Code |
57773796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,168 |
Particulars |
kharinja marammat brijesh ke ghar se pakki sadk tak me cartrej and laber ka bhugtan ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022859
|
RAJPATI #47BABBU |
852 |
PFMS
|
Account Type:Bank
Account No.:00590100022859
|
SHARMILA #47 HARISH CHANDRA |
852 |
PFMS
|
Account Type:Bank
Account No.:00590100022859
|
RAMDAYAL #47NANDU |
852 |
PFMS
|
Account Type:Bank
Account No.:00590100022859
|
MAYA #47 MAHESH |
852 |
PFMS
|
Account Type:Bank
Account No.:00590100022859
|
SANDEEP KUMAR #47 CHEDI LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:00590100022859
|
JITENDRA KUMAR #47 CHEDI LAL |
1,968 |
PFMS
|
Account Type:Bank
Account No.:00590100022859
|
SHIV KUMAR #47 SHYAM LAL |
940 |