Type Of Transaction |
Expenditures
|
Activity Code |
63368214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,337 |
Particulars |
gausala teensed me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
raj kumar singh |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
bhabhuti singh |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
chhedanpal singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
saurabh#47vijay bahadur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
rishabh#47vijay bahadur |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
vijaybahadur |
2,982 |