Type Of Transaction |
Expenditures
|
Activity Code |
55176450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
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.)
|
15,276 |
Particulars |
thana talgram ke campus me road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAVINDRA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
KANHAIYA LALA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAM TIRTH |
816 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
GOURAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SANJAY KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
VINIT KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
BRIJESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ANNU YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAKESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
DEVID |
1,020 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ARVIND SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
AJAY KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAJESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ATUL KUMAR |
816 |