Type Of Transaction |
Expenditures
|
Activity Code |
62838090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,760 |
Particulars |
MANOHAR KE GHAR SE GODAN LAL KE GHAR TAK NALI VA MITTY BHARAW KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100014239
|
prempal |
9,855 |
PFMS
|
Account Type:Bank
Account No.:17490100014239
|
shiv kumar |
10,220 |
PFMS
|
Account Type:Bank
Account No.:17490100014239
|
Hulas Ray so cheda lal |
14,715 |
PFMS
|
Account Type:Bank
Account No.:17490100014239
|
PRINCE GANGWAR S#47O BRINDAWAN |
9,490 |
PFMS
|
Account Type:Bank
Account No.:17490100014239
|
dataram |
15,260 |
PFMS
|
Account Type:Bank
Account No.:17490100014239
|
BRINDAWAN S#470 BHAJAN LAL |
10,220 |