Type Of Transaction |
Expenditures
|
Activity Code |
54931524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
34,278 |
Particulars |
punit tyagi ke ghar se rahul tyagi ke gahr tak intarlokingh nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
RAMSWROOP S#47O NAUSINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
BIJENDRA S#47O PURAN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
HARGOVIND S#47O DYAN SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
BIJENDRA S#47O PURAN SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
RAMSWROOP S#47O NAUSINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
AKANSHA TRADERS |
10,658 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
SONU KUMAR S#47O RAMKARAN SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101048071
|
KHADAK SINGH S#47O MAVASI SINGH |
2,275 |