Type Of Transaction |
Expenditures
|
Activity Code |
63951118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
154,584 |
Particulars |
DUNGAR SINGH KE GHAR SE VEERESH KE GHAR TAK NALI INTERLOCK KARYA KA SAMIGRI + MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
RESHAM PAL SINGH S#47O SIYARAM |
3,825 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
JITENDRA KUMAR UPADHYAY |
125,829 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
JAY PAL SINGH S#47O POKHPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
ANITA DEVI W#47O RUKAM PAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
VIRENDRA PAL SINGH S#47O NIRBHAY SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
RUKAM PAL S#47O RAMSWAROOP |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
NIRANJAN S#47O NIROTTAM SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
ROHIT KUMAR S#47O SATYAPAL |
3,825 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
DEEPESH KUMAR S#47O PREMPAL SINGH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
PRAMOD S#47O GAMBHIR SINGH |
2,880 |