Type Of Transaction |
Expenditures
|
Activity Code |
65300288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
139,585 |
Particulars |
payment for inter locking karya ajav singh ke ghar se imame ke ghar tak majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
Amar singh |
10,220 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
kanheya s#47o vinodkumar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PRAVEEN S#47O DENESH CHANDRA |
10,220 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MUNESH S#47O MURARILAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
Divyansh kumar s#47o rajkumar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JETENDRA KUMAR S#47O ARVIND KUMAR |
1,825 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
Rajkumar s#47o pitam singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
sukhveer singh s#47o Omveer singh |
10,220 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JAIDEEP S#47O DHERESH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
Harendra singh s#47o triloki |
10,220 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MANESH S#47O MURARI |
10,220 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
Dharmveer chaudhary s#47o sodan singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
sachin kumar s#47o akhayram |
10,220 |