Type Of Transaction |
Expenditures
|
Activity Code |
52098234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,550 |
Particulars |
?????? ?? ?????? ??? ???? ?? ?????? ?? ?? ?? ???? ??????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SACHIN |
4,100 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
AVTAR SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PANKAJ |
4,100 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
DEVRAJ |
2,050 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
SHUBHAM DIWAKAR |
4,100 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
ASHOK KUMAR |
9,600 |