Type Of Transaction |
Expenditures
|
Activity Code |
66301000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2023 |
Voucher No |
5THSFC/2023-24/P/231 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
401,672 |
Particulars |
MBD ke gram mora me phool singh ki samadhi se yadav ke makan ki aur cc karye1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
OM PARKASH S#47O BHUKAN SARAN |
375,152 |
Deduction
|
Deduction
|
OM PARKASH S#47O BHUKAN SARAN |
8,500 |
Deduction
|
Deduction
|
OM PARKASH S#47O BHUKAN SARAN |
3,404 |
Deduction
|
Deduction
|
OM PARKASH S#47O BHUKAN SARAN |
6,808 |
Deduction
|
Deduction
|
OM PARKASH S#47O BHUKAN SARAN |
1,000 |
Deduction
|
Deduction
|
OM PARKASH S#47O BHUKAN SARAN |
6,808 |