Type Of Transaction |
Expenditures
|
Activity Code |
65020504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
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.)
|
200,001 |
Particulars |
inter lakig lewar pay manojo khusiram inter lock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
VINOD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
MADAN PAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
CHANDRA BHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
BABLU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
GANESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22420100009868
|
MAA GANGA ENTERPRISES |
170,181 |