Type Of Transaction |
Expenditures
|
Activity Code |
60754237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
masterrroll bhugtan dinesh ke ghar se kusum ke ghar tk cc b nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009665
|
HARENDRA KUMAR S#47O RAMVEER SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1594101009665
|
LALIT KUMAR S#47O DAL CHAND |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1594101009665
|
RAJU S#47O RAMESHWAR DAYAL |
1,860 |