Type Of Transaction |
Expenditures
|
Activity Code |
61961750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
141,898 |
Particulars |
rajmistri v labour tractor se mitti bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
RATNESH KUMAR S#47O OMVEER |
8,976 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
SHANKAR LAL |
29,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
SUMIT S#47O SATYPAL |
8,772 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
OM KISHAN S#47O HARIOM |
8,976 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
SURJEET S#47O RAMNIVAS |
8,772 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
ANKESH S#47O RAMNIVAS |
19,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
PRAVESH KUMARI W#47O RATNESH KUMAR |
8,976 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
ABHISHEK KUMAR S#47O SURAJBHAN |
19,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
AMIT KUMAR S#47O SATYPAL |
19,350 |
PFMS
|
Account Type:Bank
Account No.:594002010002230
|
VIKAS KUMAR S#47O KRESPL |
8,976 |