Type Of Transaction |
Expenditures
|
Activity Code |
62150091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,250 |
Particulars |
interlocking karya main road se panchayat bhawan me1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
anuj singh rana s#47o arvind singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
SHIV CHARAN S#47O CHIDDHU |
11,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
GOVIND SINGH S#47O RAJ PAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
BABULAL S#47O MEWALAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
DHARMENDRA S#47O SHIVDHANI |
9,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
OM PRAKASH S#47O CHHIDDU |
11,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100162154
|
GOVIND SINGH S#47O RAJ PAL SINGH |
7,500 |