Type Of Transaction |
Expenditures
|
Activity Code |
63732662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
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.)
|
54,050 |
Particulars |
levor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
PAL SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
SHASHI KANT |
6,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
RAVI KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
BADAN SINGH |
9,775 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
KASHMEER KUMAR |
9,775 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
DEEPAK KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003716
|
LALU SINGH |
6,900 |