Type Of Transaction |
Expenditures
|
Activity Code |
59984738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/84 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,180 |
Particulars |
PULIYA NIRMAN KARYA SUMESHWAR KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
SUNESHWAR SO LALSHAH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DHIRAJ SO UMESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
URMILA KUMARI DO SUNESHWAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
ANITA DEVI WO JAYRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
UMESH SO RAMRUP |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
SAVITRI WO RAM SAGAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
DEEP MALA WO RAMSINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22145121278
|
SARITA WO RAMRUP |
1,917 |