Type Of Transaction |
Expenditures
|
Activity Code |
63368803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,636 |
Particulars |
gaushala me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
kiran#47mohan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
raj kumar singh |
7,820 |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
vijaybahadur |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
bhabhuti singh |
8,220 |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
rishabh#47vijay bahadur |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
jyoti #47deepak |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31573584094
|
chhedanpal singh |
3,834 |