Type Of Transaction |
Expenditures
|
Activity Code |
50370855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
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.)
|
90,400 |
Particulars |
primrey school kayaklp bhugtan lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
vinesh devi w#47o jagvir singh |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
udayvir singh s#47o pyarelal |
18,400 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
puspendra singh s#47o satyvir singh |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
usha devi w#47o udayvir singh |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
udayvir singh s#47o pyarelal |
18,000 |