Type Of Transaction |
Expenditures
|
Activity Code |
63801693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
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.)
|
38,979 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
VIVEK |
5,751 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
ANKUR PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
HIMANSHU SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
AKSHAY PAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
SARVENDRA KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
VISHAL PAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2161009798
|
RAHUL PAL |
5,751 |