Type Of Transaction |
Expenditures
|
Activity Code |
53680523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
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.)
|
55,160 |
Particulars |
gaushala me mitti bharai karya tractor bhada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
ASOK KUMAR S#47O DAYASHANKAR |
9,008 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
BHOOP SINGH |
8,607 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
BHAN SINGH S#47O GANESHILAL |
9,272 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
GANESHI LAL RATANLAL |
9,795 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
DHARMENDRA S#47O RAMRATAN |
9,409 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
DEVENDRA SINGH S#47O GANESHILAL |
9,069 |