Type Of Transaction |
Expenditures
|
Activity Code |
56156947 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
parashuram ke darvaje se munna kamal tak interlocking v under graund nali nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
nikhil kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
vandana tiwari w#47o mahesh tiwari |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
shiva kushwaha s#47o achchhe lal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
munna lal tiwari s#470 rajaram |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
pradip kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
balram singh tatarpur |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
reeta devi balram |
2,400 |