Type Of Transaction |
Expenditures
|
Activity Code |
55499947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
28,860 |
Particulars |
TO PAY LEBOR PS HAIDAR NAGAR ME INTERLOCK KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013582
|
DHARMENDRA S#47O HARIPAL SINGH |
6,630 |
PFMS
|
Account Type:Bank
Account No.:0290101013582
|
KISHAN LAL S#47O BANKELAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0290101013582
|
RAJU S#47O VEERPAL SINGH |
6,630 |
PFMS
|
Account Type:Bank
Account No.:0290101013582
|
NITESH S#47O VINNAMI SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:0290101013582
|
PUSHPENDRA KUMAR S#47O PREMPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0290101013582
|
DEVENDRA PAL SINGH S#47O SURAJPAL SINGH |
5,100 |