Type Of Transaction |
Expenditures
|
Activity Code |
54310907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,933 |
Particulars |
chabhuta nirman karya jimedar ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
Rajaram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
Sushila |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
RAMNARAYAN SO LAKSHMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
RAMSINGH SO DHANA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
karam singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22145121198
|
DAROGA SO RAM PRASAD |
2,556 |