Type Of Transaction |
Expenditures
|
Activity Code |
58750552 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,391 |
Particulars |
veer singh kr ghar se karan singh ke ghar tak cc road v nali nirmanlabour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
bhagwan das |
10,863 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
prempal |
11,076 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
chandrapal |
10,863 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
dolatram |
10,863 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
dolatram |
10,863 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
mahipal |
10,863 |