Type Of Transaction |
Expenditures
|
Activity Code |
51894610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
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.)
|
154,348 |
Particulars |
gyan prakash to chandra prakash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
mahrshi bharagu muilding meteriol store |
132,629 |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
mahrshi bharagu muilding meteriol store |
15,623 |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
mahrshi bharagu muilding meteriol store |
1,734 |
PFMS
|
Account Type:Bank
Account No.:98440100001859
|
mahrshi bharagu muilding meteriol store |
4,362 |