Type Of Transaction |
Expenditures
|
Activity Code |
66140497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
73,350 |
Particulars |
Uustroll for interlocking from guddu to banvari lal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
lekhraj singh s#47o GANGA SARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
PAPPAN S#47O KHEM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
SATENDRA SINGH S#47O IMRAJ SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
BABLU SINGH S#47O SATYA PAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
PUSHPENDRA SINGH S#47O KANCHI SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
VIVEK KUMAR S#47O PRADEEP BAJGARHI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
VISHNU S#47O SATYA PAL SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
DHARVENDRA SINGH S#47O MUNESH KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11823975845
|
ITENDRA SINGH S#47O LEKHRAJ SINGH |
5,600 |