Type Of Transaction |
Expenditures
|
Activity Code |
63450946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
15,291 |
Particulars |
PAY TO M R FOR RAMSHARAN KE MAKAN SE HOUSLABOX KE MAKAN TAK INTER LOKNG KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
RAHUL S#470 MUKESH BAJPAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
HARISH CHAND S#470 SUBBA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
RAVI SHANKAR S#470 GUDDU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
HOUSALA BOX SINGH S#470 RAJA BOX SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
MO UMAR S#470 AFAK HUSAIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
ANUJ SINGH S#470 HOUSALA BOX |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
SUKAD S#470 ULLAP |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
JAGALI S#470 GANGARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
MISHARI LAL S#470 GANGARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
JUBAIR S#470 ALLADEEN |
1,278 |