Type Of Transaction |
Expenditures
|
Activity Code |
55673150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
27,564 |
Particulars |
MAIN ROAD SE RADHESHYAM K GHAR TAK KHADNAJA MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ABHISEK KUMAR SO SIYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
DALVEER SINGH SO MAHENDAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
14,070 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
BALKAR SINGH SO GURMEET SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AKHILESH KUMAR SO SIYARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
NAVDEEP SINGH SO BALJEET SINGH |
3,054 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
GURJEET SINGH SO DALBEER SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
LAVPREET SINGH SO BALJEET SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
KALVEER SINGH SO DALVEER SINGH |
1,428 |