Type Of Transaction |
Expenditures
|
Activity Code |
49313081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
BDC MEETING 03-06-2022 AND BDC MEETING 30-09-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
SHIV PRASAD S#47O SHYAMLAL BDC |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
INDRAJEET S#47O RAMASHREY BDC MOHAMMADPUR BARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
PAWAN SINGH S#47O SHER SINGH SHAKHA |
2,000 |