Type Of Transaction |
Expenditures
|
Activity Code |
63992009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,131 |
Particulars |
sahtu ke ghar nahar puliya tak khadnja marmmat kary hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001844
|
surendra bind |
8,946 |
PFMS
|
Account Type:Bank
Account No.:3209101001844
|
somaru |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001844
|
sikandar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001844
|
anita |
8,946 |
PFMS
|
Account Type:Bank
Account No.:3209101001844
|
munnalal |
8,946 |
PFMS
|
Account Type:Bank
Account No.:3209101001844
|
sangeeta devi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:3209101001844
|
shyamsurat pal |
8,946 |
PFMS
|
Account Type:Bank
Account No.:3209101001844
|
rampati |
8,946 |
PFMS
|
Account Type:Bank
Account No.:3209101001844
|
samsher kumar |
8,946 |