Type Of Transaction |
Expenditures
|
Activity Code |
48826012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,860 |
Particulars |
SHANT NAGAR GHOLA MEN CC ROAD SE RAVIDAS MANDIR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
ANOOP GUPTA SO SAMBU GUPTA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
MUNSHI LAL SO JALIM NISHAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
JASWAN KUMAR SO RAM CHANDRA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
HARICHCHAND NISHAD SO SANT LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
HARI KUSHUN SO RAMDEV |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
DHARMENDAR SO VIJAY SHANKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
RAHUL KUMAR SO HARICHCHANDRA |
1,800 |