Type Of Transaction |
Expenditures
|
Activity Code |
62568853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,424 |
Particulars |
damar road to muneshwar ghr tk repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293588
|
MOHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001293588
|
VIMLESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001293588
|
RAM NARAYAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59001293588
|
SANTOSH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001293588
|
VIMAL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001293588
|
vansh gopal |
4,000 |