Type Of Transaction |
Expenditures
|
Activity Code |
63685097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,100 |
Particulars |
deepak ke ghar se kamlesh ke ghar tak interloking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
mahipal |
10,350 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Shobhit |
7,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
raghu veer |
10,350 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Ram prasad |
7,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
deepak |
7,360 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ram shakhar |
7,680 |