Type Of Transaction |
Expenditures
|
Activity Code |
63568130 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,961 |
Particulars |
TAILS V PUTTI KA KARY SAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SANTOSH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAJESHWAR SO DEVMURAT |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
LALO DEVO WO NARESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
SHIV SHANKAR SO BHOLA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAVIDAR SO JYARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
RAMLAKHAN SO SHIVSHANKAR |
852 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
PARMILA WO GOVIND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
FULMATIYA WO SATYNRAYAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
NILMADHI SO RAMLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285026746
|
MANMOHAN SO LAKXMAN |
5,964 |