Type Of Transaction |
Expenditures
|
Activity Code |
60407402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,597 |
Particulars |
pich road se manoj ke ghar tak khadnja marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
JAI SAI ENT BHATTA |
34,265 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
RAMA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
MOHARRAM ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
JITENDRA KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
SHANTI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
SURAJ NISHAD |
3,408 |