Type Of Transaction |
Expenditures
|
Activity Code |
53110923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
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.)
|
28,350 |
Particulars |
idreesh ke ghar se madarsa tak interloking niraman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
SIKANDER SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
SUME SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
GHANSHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
NISHA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
MAYA LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
MALTI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
EKLAK AHMAD |
3,060 |