Type Of Transaction |
Expenditures
|
Activity Code |
65854569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
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.)
|
61,310 |
Particulars |
PS SCHOOL V AAGANBADI KENDRA KI BAUNDREE BALL V MITTY V INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003705
|
BALISTER |
7,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003705
|
PRADEEP |
9,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003705
|
JAWAHAR LAL |
12,250 |
PFMS
|
Account Type:Bank
Account No.:772610110003705
|
JAI BHOLE CONTRACTOR SUPPLIERS |
6,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003705
|
RAJU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003705
|
RAMAUTAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:772610110003705
|
KUSHMA |
7,800 |