Type Of Transaction |
Expenditures
|
Activity Code |
74892219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2024 |
Voucher No |
5THSFC/2023-24/P/22 |
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.)
|
11,360 |
Particulars |
Virendra ke ghar se doodhnath ke ghar tak khadnja nirman karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014784
|
rammilan so ramjeet |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22630100014784
|
PRADEEP SO ACHHELAL |
1,610 |
PFMS
|
Account Type:Bank
Account No.:22630100014784
|
Pankaj so Laldhari |
1,610 |
PFMS
|
Account Type:Bank
Account No.:22630100014784
|
Indrajeet so Ramdhani |
1,610 |
PFMS
|
Account Type:Bank
Account No.:22630100014784
|
INDRESH |
920 |
PFMS
|
Account Type:Bank
Account No.:22630100014784
|
MAHENDRA SO RAMRATAN |
1,610 |