Type Of Transaction |
Expenditures
|
Activity Code |
52814672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,820 |
Particulars |
bibhinn sthano per rabis tukda kary hetu maduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
HIRALAL NUT |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
BIKHARI YADAV |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
RAM JI NUT |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
AWDHESH RAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
BACCHA LAL NUT |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
RAJESH NUT |
2,970 |