Type Of Transaction |
Expenditures
|
Activity Code |
66245565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,356 |
Particulars |
KHARINJA MARAMMAT HARI LAL KE GHAR SE PRAMOD KE GHAR TAK cartej laber and meistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SHOBHA #47 ASHOK KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SHARWAN KUMAR #47 BADRI VISHAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
ABHAY RAJ MISHRA TRACTOR |
3,908 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
AMAR BAHADUR #47 KHEMRAJ |
1,780 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
VIMLA #47 BABU RAM |
2,556 |