Type Of Transaction |
Expenditures
|
Activity Code |
56158011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,400 |
Particulars |
interlocking karya sanjay se pappu tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
MILAN SINGH S#47O YOGENDRA SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
PRASHANT SINGH S#47O GAJENDRA SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
ARUNA DEVI W#47O VINUS SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
MILAN SINGH S#47O YOGENDRA SINGH |
3,500 |