Type Of Transaction |
Expenditures
|
Activity Code |
54725731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
46,444 |
Particulars |
ram singh ke khet se chandra pal ke khet hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
KULVEER |
20,899 |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
SAMIM AHAMAD |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
MANJEET |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
ANITA |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
SARVESH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100102063
|
CHAMAN SINGH |
3,835 |