Type Of Transaction |
Expenditures
|
Activity Code |
63314450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,945 |
Particulars |
Khanja nirman nahar patri to kamlesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022895
|
SANTOSH KUMAR #47 RAM LAL |
470 |
PFMS
|
Account Type:Bank
Account No.:00590100022895
|
Satyendra kumar s#47o Ram Abhilash |
1,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022895
|
RAHUL KUMAR #47 RAM KISHUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00590100022895
|
M#47S VIMAL BRICK FIELD |
23,218 |
PFMS
|
Account Type:Bank
Account No.:00590100022895
|
HIMANSHU #47 BABU LAL |
1,491 |