Type Of Transaction |
Expenditures
|
Activity Code |
53548129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,083 |
Particulars |
WID 53548129 NANDLAL KE GHER SE KRISYAN PAL KE GHER TAK CC AUR INTERLOCKING KARYA
MS KISAN VIKAS KENDRA 81833
VIDHYARAM 3500
KUNWARPAL 3500
SUVEDAR 1750
PURAN 1750
BRAJPAL 1750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
VIDHYARAM SO PARVATRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
KUNVARPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
M#47S KISHAN VIKAS KENDRA |
81,833 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
PURAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
BRAJPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
SUBEDAR SO RAMCHANDRA |
1,750 |