Type Of Transaction |
Expenditures
|
Activity Code |
65214251 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
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.)
|
49,820 |
Particulars |
materiyal payment v levor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013910
|
AJAY KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:771110100013910
|
ABHISHEK KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:771110100013910
|
AMIT KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:771110100013910
|
MOHAN TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013910
|
AJIM MOHAMMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:771110100013910
|
AKASH |
5,964 |