Type Of Transaction |
Expenditures
|
Activity Code |
51219259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
233,356 |
Particulars |
KAYAM SINGH KE KHET SE MUKESH KE KHET TAK KHARNJA NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
GAYTRI DEVI W#47O RAM NIWAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
GORE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
ANIL KUMAR S#47O SIPAHI LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
ASHOK KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
POONAM W#47O PRAMOD KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
FAUZDAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
OMVIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
KAMLESH VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
HARI OM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
BASANT LAL S#47O GENDALAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
NANHE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
DHAN DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
GULAB SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
BS IET UDHYOG |
156,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
YOGESH |
32,444 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
DAYARAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAJKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
JAY DEVI W#47O DURGA PRASAD |
2,040 |