Type Of Transaction |
Expenditures
|
Activity Code |
62683587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
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.)
|
10,675 |
Particulars |
SHRI CHAND KE GHAR KE PASS PULIYA NIRMAN MISHTRI VA LABOUR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710110002367
|
PUSHPENDRA #47 SAHAB SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:770710110002367
|
PRABHU DAYAL #47 MATHURA PRASHAD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:770710110002367
|
DHARMENDRA SINGH #47 UDAL SINGH |
4,500 |