Type Of Transaction |
Expenditures
|
Activity Code |
47162165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,570 |
Particulars |
Mahura me Rampuarey ke ghar se Kaladhar ke Machine tak Mitti khadanja kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BANARSHI S#47O RAGHUBANSH |
6,771 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAMESH SINGH KUSOHA S#47O SMABHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAMANAND |
10,171 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Vishesh Kumar Singh |
2,814 |