Type Of Transaction |
Expenditures
|
Activity Code |
47454294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
342,950 |
Particulars |
TO PAY MUSTER ROLL FOR GANIYAWALI TO HAIBATPUR MARG PAR MITTI WORKS BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
JITENDRA SINGH S#47O SHAHUKAR |
12,750 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
SANDEEP JASVAR S#47O SUKHVEER SINGH |
27,840 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DALVEER SINGH S#47O CHIRANJI SINGH |
27,840 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
VICKY SHARMA S#47O RAMKHILADHI |
12,325 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
AKHILESH SINGH S#47O HUKARI SINGH |
12,750 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
SUKHVEER SINGH S#47O BHAGWAN SINGH |
27,840 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
ANKIT SHARMA S#47O PHOOL SINGH |
12,325 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
MANVEER SINGH S#47O TEJPAL SINGH |
37,120 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DEVENDRA SINGH S#47O HUNKARI SINGH |
37,120 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
GAURI SHANKAR S#47O SHAHUKAR |
27,840 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
DINESH KUMAR S#47O CHOKHE LAL |
37,120 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
CHOTE LAL S#47O NANDAN SINGH |
34,560 |
PFMS
|
Account Type:Bank
Account No.:1594101016631
|
VASDEV S#47O CHOKHE LAL |
35,520 |