Type Of Transaction |
Expenditures
|
Activity Code |
55383261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
866,341 |
Particulars |
AAMDEH ME NIRBHAY PANDEY AND LALIT YADAV KE GHAR KE BICH RAPTA AND PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
7,735 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
MS ANIL KUMAR SINGH |
827,666 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
7,735 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
KHAND VIKAS ADHIKARI KARMA |
15,470 |
PFMS
|
Account Type:Bank
Account No.:50542525178
|
UP BHVAN AND SANNIRMAN KARMKAR KALYAN BORD |
7,735 |