Type Of Transaction |
Expenditures
|
Activity Code |
55180227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,020 |
Particulars |
Satyaprakash ke ghar se surajlal ke ghar tak interlocking kary hetu majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013756
|
vikram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101013756
|
ANUBHAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101013756
|
SANDEEP S#47O RAMBOL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101013756
|
JIYARAM S#47O BISATI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1843101013756
|
SHILA DEVI W#47O RAMDEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101013756
|
vikram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101013756
|
RAMDEEN S#47O MANNU |
4,400 |