Type Of Transaction |
Expenditures
|
Activity Code |
54993847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
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.)
|
18,564 |
Particulars |
ashok ke makan se magare ke makan tak enterlocking nirmad karya lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
manoj rampal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
RAJEEV KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
ASHOK KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
hardwarilal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
jamunadiin nandram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
umesh kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
SAROJ KUMAR |
2,652 |