Type Of Transaction |
Expenditures
|
Activity Code |
59811304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
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.)
|
14,797 |
Particulars |
WID 59811304 GRAM SARKI ME MOHIT KE MAKAN SE OMENDRA KE MKAN TAK CC NIRMAN KARYA PAR RAJMISTRI AND LABORE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
NAVBHARAT S#47O MALKHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
AJAY S#47O MALKHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
CHARAN SINGH S#47O PRAHALAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839000400221095
|
DIPAK GAUTM S#47O MALKHAN |
4,360 |