Type Of Transaction |
Expenditures
|
Activity Code |
55445449 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
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.)
|
26,100 |
Particulars |
ajay gupta ke ghar se shiv kumar bajpai ke ghar tak interlocking work1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
mohit |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAM KISHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
nikhil kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAMCHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
GOVIND RAJPOOT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
CHHOTE LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
VINOD KUMAR VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
mangal singh |
3,000 |