Type Of Transaction |
Expenditures
|
Activity Code |
53411028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
173,382 |
Particulars |
JITENDRA KE GHAR KE PAS C C ROAD SE SUVANSHA KE KHET TAK
INTERLOKCING ROAD NIRMAN KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
kulveer s#47o sohan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
SATISH KUMAR So SHIVRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
GAYA PRASAD So LEKH RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
UTTAM So REVATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
RAM GOPAL S#47O DATA RAM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
SUNDER LAL So SHIV DULARE |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
MANOJ KUMAR So RAM SWROOP |
5,500 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
MOTI LAL So RAMSEVAK |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
GAURI SHANKAR sO BABURAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
RAM NARESH So DEEN BANDHU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
M J P BRICKS |
129,246 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
MANOJ KUMAR So RAM SWROOP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
SHYAMJEET JAISWAL S#47O GOVERDHAN LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59076902378
|
ARVIND KUMAR So BHOOP RAM |
5,590 |