Type Of Transaction |
Expenditures
|
Activity Code |
62236920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/131 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
739,648 |
Particulars |
Gram Abhanpur narauli me maata mandir tak mitti khadanja 62236920 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
CHANDERPAL SINGH S#47O SARDAR SINGH |
685,428 |
Deduction
|
Deduction
|
CHANDERPAL SINGH S#47O SARDAR SINGH |
21,200 |
Deduction
|
Deduction
|
CHANDERPAL SINGH S#47O SARDAR SINGH |
6,604 |
Deduction
|
Deduction
|
CHANDERPAL SINGH S#47O SARDAR SINGH |
13,208 |
Deduction
|
Deduction
|
CHANDERPAL SINGH S#47O SARDAR SINGH |
13,208 |