Type Of Transaction |
Expenditures
|
Activity Code |
55988349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
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.)
|
80,475 |
Particulars |
larete ke ghjar se hanimant ke ghar tak cc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790100009845
|
ANIL KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:11790100009845
|
PRAMVEER |
1,132 |
PFMS
|
Account Type:Bank
Account No.:11790100009845
|
RAVINDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11790100009845
|
SHRE BANKEY BIHARI JI TRADERS KALAN |
47,062 |
PFMS
|
Account Type:Bank
Account No.:11790100009845
|
SHRE BANKEY BIHARI JI TRADERS KALAN |
15,865 |