Type Of Transaction |
Expenditures
|
Activity Code |
63293554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,892 |
Particulars |
rampratap ke ghar se ramnath ke ghar tak interloking v naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
GULAB SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
PRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
AKASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
BALAJI BUILDING MATERIAL STORE |
4,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
JAI DURGA MAA BRICK FIELD |
4,811 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
MAA GANGA ENTERPRISES |
14,125 |