Type Of Transaction |
Expenditures
|
Activity Code |
64787101 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
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.)
|
51,295 |
Particulars |
mitii v levor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
GAURAV KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
YOGENDRA SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
DEEPAK |
4,899 |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
YATENDRA KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
SHAKYA BUILDING MATERIYAL |
26,800 |
PFMS
|
Account Type:Bank
Account No.:771110110008580
|
SIVENDRA SINGH |
4,899 |