Type Of Transaction |
Expenditures
|
Activity Code |
62026267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
majduri bhugtan babat cc karya ajab singh ke ghar bachchu singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
VIKASH KUMAR SARSWAT S#47O JAGDISH PRASAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
radhe syam s#47o mahendra singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
AJEET KUMAR S#47O CHANDAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
SHYAMVEER S#47O HAKIM SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
MANOJ KUMAR S#47O JAGDISH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
ASHOK KUMAR S#47O JASWANT SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
SANDIP S#47O RAJENDRA SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007418
|
MANISH S#47O OMEE |
6,600 |