Type Of Transaction |
Expenditures
|
Activity Code |
53445437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,135 |
Particulars |
KARTAR KE GHAR SE MAHIPAL KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
OMPRAKASH S#470 DAULAT SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
RUPESH KUMAR S#470 VEER SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
MONU SINGH S#470 SOMPAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
VEER SINGH S#470 HARI SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
PEETAM SINGH S#470 RAMCHANDRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
KARAN SINGH S#470 BUDHHU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
MUNNE S#470 BEGRAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
ARVIND KUMAR S#470 MUNNYE SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
PARAM SINGH S#470 KRIPAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
ANKIT KUMAR S#470 NARESH KUMAR |
70,200 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
SURESH S#470 BABOORAM SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
RANJEET SINGH S#470 ISHWAR SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
DHARAMEER SINGH S#470 GANGARAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898619064
|
DEVENDRA KUMAR S#470 RAMESH CHAND |
2,360 |