Type Of Transaction |
Expenditures
|
Activity Code |
63213287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
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.)
|
4,150 |
Particulars |
DEVENDRA GUPATA KE GHAR SE DR MANISH KE GHAR TAK PEVARS KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
JAWAHEER |
720 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
DHIRENDRA YADAV |
470 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
AKHILESH YADAV |
705 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BHIM KUMAR RAJBHAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
NAGENDRA YADAV |
470 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
ANISH YADAV |
705 |