Type Of Transaction |
Expenditures
|
Activity Code |
62849410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
67,900 |
Particulars |
nali v cc yogesh to narayan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543135521
|
SHYAM BABU |
11,550 |
PFMS
|
Account Type:Bank
Account No.:31543135521
|
subash |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31543135521
|
mukesh kumar |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31543135521
|
lala ram sharma |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31543135521
|
hareesh kumar |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31543135521
|
santosh kumar |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31543135521
|
SHYAM BABU |
12,100 |