Type Of Transaction |
Expenditures
|
Activity Code |
56722919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,105 |
Particulars |
payment for main road se ram singh rawal ke ghar tak nali v interloking karya lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
NAVNET KUMAR S#47O LAXMAN SINGH |
19,200 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
LALIT KUMAR S#47O KISHAN SWARUP |
12,750 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
VISHAL KUMAR S#47O CHANDRAPAL SINGH |
12,750 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
HIMANSHU DEXIT S#47O RAKESH KUMAR DEXIT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
LAKI DEXIT S#47O YOGENDRA KUMAR |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
KARAN SINGH S#47O GAJADHAR SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
UMESH KUMAR S#47O BANI SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2754000100016965
|
BRIJESH KUMAR S#47O BHAGWATI PRASAD |
12,325 |