Type Of Transaction |
Expenditures
|
Activity Code |
63022749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
146,280 |
Particulars |
munish pal ke ghar se sukhram ke ghar tak c c va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
DEEPAK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
KAMLESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
Shiv shakti birck field |
68,913 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
JIVENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
JHABBU LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
NAND KISHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
KUANWAR PAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
kishan lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
VINOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
AJEET KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
JASVINDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
VIJAYVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
VIMLESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
CHANDRASEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
Surendar kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
Arvind |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
sonpal |
1,920 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
MADAN LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
CHAMAN PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
NANHE LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35594523922
|
SATISH KUMAR |
3,195 |