Type Of Transaction |
Expenditures
|
Activity Code |
59960598 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
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.)
|
77,300 |
Particulars |
shekhupur me kale road se tajuddin ke ghar tak cc evm nala nirman karya par raj mistree v levar ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220175
|
PYARE LAL |
14,310 |
PFMS
|
Account Type:Bank
Account No.:1839000400220175
|
GANGA SARAN |
14,310 |
PFMS
|
Account Type:Bank
Account No.:1839000400220175
|
SANTOSH KUMAR SO NILPRAKASH |
18,020 |
PFMS
|
Account Type:Bank
Account No.:1839000400220175
|
CHARAN SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400220175
|
KISHAN PAL |
18,060 |