Type Of Transaction |
Expenditures
|
Activity Code |
66311233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/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.)
|
8,307 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002296
|
RAVISHANKAR S#47O RADHELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:33130100002296
|
SHAILENDRA KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:33130100002296
|
RAMCHARAN S#47O RAMJIYAWAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:33130100002296
|
RAMSWROOP S#47O RAMJIYAWAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:33130100002296
|
JIYALAL S#47O PANCHAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:33130100002296
|
RAJBALI S#47O MAHABEER |
852 |