Type Of Transaction |
Expenditures
|
Activity Code |
50222996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
65,568 |
Particulars |
GP KUSHMAUL ME MAIN ROAD SE DHOBI BASTI TAK INTERLOCKING PAR MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
NAGENDRA KUMAR S#47O SHITARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
SALU SINGH W#47O SUNEEL SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
suneeta w#47o ramdhan |
5,325 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
subedar s#47o bharat banbasi |
7,700 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
rajesh kumar s#47o hariram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
jhabbar s#47o guge |
5,325 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
lakshman s#47o shakar banbasi |
7,700 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
subedar s#47o bharat banbasi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
guddu s#47o ramkhelawan |
2,243 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
GOPAL MANI S#47O RAM MILAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
simaran d#47o dinesh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
JAMUNA PRASAD S#47O RAM SHIROMANI |
5,325 |