Type Of Transaction |
Expenditures
|
Activity Code |
58906547 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,292 |
Particulars |
shamudyik bhwan marmmat rangai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
MAHENDAR SO RAMVICH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
MADAN YADAV SO LAKSHANDHARI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
DINDAYAL SO SHIVPRASAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
PARSHURAM SO JAGDHARI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
LALTA PRASAD SO LAKSHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
RAJKUAMR SO JAGU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
MANMATI WO RAMAWATAR |
3,408 |