Type Of Transaction |
Expenditures
|
Activity Code |
48828913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,282 |
Particulars |
CC road se Kalwua ke ghar tak CC wa interlocking wa nali nirmar karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
HEM SINGH S#47O JAI SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
MANOJ KUMAR S#47O IMRAT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
JEET SINGH SO CHANDAN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
RINKU SO HARCHARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
PINKY SO GAJAB SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
GAURAV KUMAR S#47O IMRAT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
Chand int udhyog |
17,882 |
PFMS
|
Account Type:Bank
Account No.:575802010002477
|
SOVINDER SO JABRSINGH |
3,150 |