Type Of Transaction |
Expenditures
|
Activity Code |
55587937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/142 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,958,768 |
Particulars |
Gram lalpur gangwari se fatehpur khash kabristan ke kone tak mitti khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
NEM PAL SINGH S#47O LAL SINGH |
1,759,123 |
Deduction
|
Deduction
|
NEM PAL SINGH S#47O LAL SINGH |
112,200 |
Deduction
|
Deduction
|
NEM PAL SINGH S#47O LAL SINGH |
17,489 |
Deduction
|
Deduction
|
NEM PAL SINGH S#47O LAL SINGH |
34,978 |
Deduction
|
Deduction
|
NEM PAL SINGH S#47O LAL SINGH |
34,978 |