Type Of Transaction |
Expenditures
|
Activity Code |
63871996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/64 |
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.)
|
11,550 |
Particulars |
VIJAY KANAUJIYA KE GHAR SE SANJAY MISRA KE GHAR TAK PEVAR KARAY KI MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAMAYAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BHIM KUMAR RAJBHAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SARITA YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SAHADEV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SUBASH YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BIRENDRA YADAV |
1,800 |