Type Of Transaction |
Expenditures
|
Activity Code |
63084343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,707 |
Particulars |
PRADHA MANTRI SADAK #47PAKKI ROAD SE SURESH MISRA KE GHAR TAK INTER LAKING KARY HETU MAJDURI RS 16707 KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
SHIVMILAN#47RAMKISHOR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
GAYADIN#47SUKHRAJ |
852 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
PRAVIN #47SADARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
BHARAT#47MATA PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
SHYAMLAL #47PIYARE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
MISTRI LALLU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
DURGAWATI #47RAMBAKS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
CHANDRAWATI#47ANNTU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
NANKAU PRAHLADI |
2,800 |