Type Of Transaction |
Expenditures
|
Activity Code |
65706645 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,808 |
Particulars |
jiramuni ke ghar se ramesh harijan ke ghar tak khadanja marammt hetu majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
NEETU |
4,032 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
VINOD KUMAR |
4,032 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
VIJAY KMAR GUPTA |
4,032 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
RAM JANAK |
4,032 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
SADHNA |
4,032 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
GAURAV |
4,032 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
SONA RAJA |
4,032 |
PFMS
|
Account Type:Bank
Account No.:07010100024579
|
PANKAJ VERMA |
3,584 |