Type Of Transaction |
Expenditures
|
Activity Code |
55988010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
36,955 |
Particulars |
payment for lebor babat-harprasad ke ghar se kishan ke ghar tak nali v tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
RAJKUMAR S#47O MOHAN LAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
SONU S#47O HARPRASAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
Malkhan singh s#47o Mukund singh |
3,825 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
Sandeep kumar s#47o taarachandra |
2,560 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
PRAVEN KUMAR S#47O KESHAV DEV |
2,560 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
Dharmveer s#47o Ajaypal singh |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
HAR PRASAD S#47O SUKHRAM |
3,825 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
SHER SINGH S#47O RAMDAS |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
PINKI DEVI W#47O RAJKUMAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
ARVIND KUMAR S#47O HARPRASAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
Sanjeev kumar s#47o Tarachandra |
3,825 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
SAMEEM S#47O GULAB SINGH |
2,880 |