Type Of Transaction |
Expenditures
|
Activity Code |
55228110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
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.)
|
59,800 |
Particulars |
primrey school buendry ball pihari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
rameswar dyal ravi |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
usha devi w#47o udayvir singh |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
puspendra singh s#47o satyvir singh |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
basant lal ravi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
udayvir singh s#47o pyarelal |
13,600 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
vinesh devi w#47o jagvir singh |
10,200 |