Type Of Transaction |
Expenditures
|
Activity Code |
49208057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
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.)
|
37,023 |
Particulars |
ghoora safai karya tractor bhada payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
BHOOP SINGH |
9,504 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
DEVENDRA SINGH S#47O GANESHILAL |
9,374 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
ASOK KUMAR S#47O DAYASHANKAR |
8,778 |
PFMS
|
Account Type:Bank
Account No.:50044696638
|
BHAN SINGH S#47O GANESHILAL |
9,367 |