Type Of Transaction |
Expenditures
|
Activity Code |
63293840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,540 |
Particulars |
SACHIN KE GHAR SE RAMPAL KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
MANOJ |
10,437 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
AKASH |
10,437 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
RAJESH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
SHREENIVAS |
10,437 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
AADESH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
SURJEET |
12,600 |