Type Of Transaction |
Expenditures
|
Activity Code |
52915985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,362 |
Particulars |
lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003844
|
AJAY |
1,278 |
PFMS
|
Account Type:Bank
Account No.:772610110003844
|
RAJEEV KUMAR s#47o jawar singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:772610110003844
|
UDAYVIR |
2,125 |
PFMS
|
Account Type:Bank
Account No.:772610110003844
|
RAMAUTAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:772610110003844
|
SAUDAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:772610110003844
|
DINESH CHANDRA |
2,125 |