Type Of Transaction |
Expenditures
|
Activity Code |
64174763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,728 |
Particulars |
intarlaking kary dolipur me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
SHRI RAM mistree |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
WAFATAN W#47O MO ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
KESH KUMAR JIYA LAL |
4,230 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
nasreen bano |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
MO ANIS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
deepa kumari d#47o raj narayan |
2,556 |