Type Of Transaction |
Expenditures
|
Activity Code |
66140186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
102,550 |
Particulars |
mustroll for interlock punr nirman alisher to sharafat khan in naglam kila |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
SALMAN MALIK S#47O SHAMSHAD KHAN |
14,050 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
NAVI HASAHN S#47O NANNE KHAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
tej pal singh s#47o PREM PAL SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
RAKESH KUMAR S#47O SHISHU PAL SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
NADEEM KHAN S#47O HASMUKH KHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
BABLU MALIK S#47O NANNE KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
VIJAY KUMAR S#47O POOSHA RAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
THANSINGH S#47O CHERAN SINGH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
BIRENDRA KUMAR S#47O UDAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
SHAH RUKH S#47O ASGAR KHAN |
5,950 |