Type Of Transaction |
Expenditures
|
Activity Code |
55889904 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
29,411 |
Particulars |
Radha Krishan ke ghar se Pramod ke ghar tak CC Road Nali Nirman Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
MOHAMMAD ARIF |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
GULSHAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
DARSHAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
MEENA KUMARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
VISHAL RAJPUT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
ANKIT YADAV S#47O BRAJENDRA SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
MANOJ KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
RAM PYARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
RADHA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
JITENDRA KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
SUBEDAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3510567570
|
NIRMALA DEVI |
2,556 |