Type Of Transaction |
Expenditures
|
Activity Code |
48386344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,923 |
Particulars |
main road se vedpal ke makan tak kharanza marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
CHANDRA BHAN |
9,159 |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
VIKAS |
8,946 |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
VINOD |
9,159 |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
DESHRAJ |
18,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
BABLU |
18,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
HARIOM |
9,159 |