Type Of Transaction |
Expenditures
|
Activity Code |
64531777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,112 |
Particulars |
cc rambabu tiwari ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316808804
|
AJAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50316808804
|
VEERBHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50316808804
|
RAMGOPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50316808804
|
RAMMANOHAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50316808804
|
RUKMINLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50316808804
|
parshuram |
2,982 |