Type Of Transaction |
Expenditures
|
Activity Code |
66480195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
111,520 |
Particulars |
LABOUR PAYMENT BABAT INTERLOCKING KARYA BABA TURANTNATH
ASHRAM SE CHHITAR SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
KUNAL S#47O PRAMOD |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VIRENDRA S#47O SHIV PRASAD |
22,500 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
CHHITARIYA S#47O TULARAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
ANIL S#47O GODHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
Neeraj S#47O Rakesh |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VISHAL #47 SATYAPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
MOHIT S#47O VEERENDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
SEVA DAS |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
AJIT S#47O BHAGWATI PRASAD |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
AMAR SINGH S#47O BHADAI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
GAURI SHANKAR S#47O RAN SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
MOHAR SINGH S#47O JEEWARAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
Heera Singh S#47O Devi Singh |
6,800 |