Type Of Transaction |
Expenditures
|
Activity Code |
66261233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
176,529 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011759
|
JABAR SINGH S#47O PRAKASH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011759
|
SACHIN KUMAR S#47O TARACHAND |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10350100011759
|
TARACHAND S#47O PRAN SUKH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011759
|
RAVI KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10350100011759
|
RAY SINGH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:10350100011759
|
SAKET S#47O NETRAPAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011759
|
M#47S AMAR TRADERS |
80,779 |
PFMS
|
Account Type:Bank
Account No.:10350100011759
|
CHOB SINGH S#47O RAM SWAROOP |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10350100011759
|
BRAHMJEET S#47O RAM BABU |
11,250 |