Type Of Transaction |
Expenditures
|
Activity Code |
57662254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,120 |
Particulars |
gram panchayat me vibhinnye sthano par mitti bharaw karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
PRAVENDRA S#47O CHANDRAPAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
RAVI VERMA S#47O RAMPAL SINGH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
RINKU KUMAR S#47O JAGDEESH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
RAMKUMAR S#47O SATYAPAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
ROHIT KUMAR S#47O SATYAPAL SINGH |
3,380 |