Type Of Transaction |
Expenditures
|
Activity Code |
61074866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
55,560 |
Particulars |
BANWARI SE CHHATTAR KE GHAR TAK INTARLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042935
|
ASHOK S#47O SHUKKHAN |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042935
|
ANKUL S#47O JABAR SIBGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2172101042935
|
RAJKUMAR S#47O RAMAVTAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2172101042935
|
SATISH S#47O KARAN SINGH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042935
|
KAPIL S#47O JABAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042935
|
GAURAV S#47O ASHOK |
16,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042935
|
MANOJ S#47O MADAN |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042935
|
EQBAL S#47O KIRSAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2172101042935
|
TOTARAM S#47O PREMRAJ |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042935
|
AJIT S#47O KARAN SINGH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042935
|
MAHAR SINGH S#47O KARAN SINGH |
3,575 |