Type Of Transaction |
Expenditures
|
Activity Code |
54908851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
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.)
|
32,232 |
Particulars |
mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100001855
|
ganga saran so hari ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:98440100001855
|
naresh kumar so dhani ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:98440100001855
|
gaya deen so tej ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:98440100001855
|
shiv shankar so ram prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:98440100001855
|
ajay pal so nem chand |
6,120 |
PFMS
|
Account Type:Bank
Account No.:98440100001855
|
rakesh kumar so shiv kumar |
1,632 |