Type Of Transaction |
Expenditures
|
Activity Code |
55129875 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
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.)
|
96,354 |
Particulars |
harinath ke ghar se kuwa tak kharnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010994572
|
akhilesh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:477002010994572
|
thakuri |
2,448 |
PFMS
|
Account Type:Bank
Account No.:477002010994572
|
ramkishun |
2,448 |
PFMS
|
Account Type:Bank
Account No.:477002010994572
|
rahul |
4,980 |
PFMS
|
Account Type:Bank
Account No.:477002010994572
|
RPS INT BHATTA |
79,134 |
PFMS
|
Account Type:Bank
Account No.:477002010994572
|
syamdhari |
2,448 |
PFMS
|
Account Type:Bank
Account No.:477002010994572
|
MANOJ KUMAR YADAV |
2,448 |