Type Of Transaction |
Expenditures
|
Activity Code |
60786380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,771 |
Particulars |
Vijendra dhobi ke ghar se shivacharan ke ghar tak nali chauka interloking kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018517
|
JITENDER |
2,450 |
PFMS
|
Account Type:Bank
Account No.:304202010018517
|
SANEHI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202010018517
|
JAY MA LAKSHMI INTERPRIJES |
32,037 |
PFMS
|
Account Type:Bank
Account No.:304202010018517
|
pramod #47 teju |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202010018517
|
ganesh #47 kumar |
1,428 |