Type Of Transaction |
Expenditures
|
Activity Code |
52279717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
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.)
|
65,600 |
Particulars |
ALIMOHMAD KE GHAR SE LAXMINARAYAN KE GHAR TAK INTERLOKING V NALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003736
|
KALAVATI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:772610110003736
|
DINESH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:772610110003736
|
PREM CANDRA |
13,600 |
PFMS
|
Account Type:Bank
Account No.:772610110003736
|
NEELAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:772610110003736
|
DURGESH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:772610110003736
|
JAGADISH |
13,600 |