Type Of Transaction |
Expenditures
|
Activity Code |
60989009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,212 |
Particulars |
ganga prasad ke ghar se surendra ke ghar tak interlocking kary ka mjdoori ka bhoogtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
PREMA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
MOHIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SHYAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SANGEETA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
MANOJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SASHI |
2,856 |