Type Of Transaction |
Expenditures
|
Activity Code |
67396504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,725 |
Particulars |
labour payment babat cc karya kamal singh ke ghar se sahab singh ke ghar tak
evam main cc se subhash ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
MATA PRASAD |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
MUKESH CHAND S#47O MAHENDRA SINGH |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
SATYAVEER SINGH S#47O VIRENDRA SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
HARENDRA SINGH S#47O RAMVEER SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
RAKESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
KANCHAN SINGH S#47O RADHE SHYAM |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
YASHPAL SINGH S#47O RAMVEER SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
PREM SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
MANOJ KUMAR |
3,150 |