Type Of Transaction |
Expenditures
|
Activity Code |
63539735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,250 |
Particulars |
lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003858
|
rajveer |
4,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003858
|
arvind |
5,100 |
PFMS
|
Account Type:Bank
Account No.:772610110003858
|
ashok kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:772610110003858
|
devendra singh s#47o devi singh |
7,225 |
PFMS
|
Account Type:Bank
Account No.:772610110003858
|
brajesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003858
|
netrapal |
7,225 |