Type Of Transaction |
Expenditures
|
Activity Code |
60670796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
108,036 |
Particulars |
N CHHATTI ME MAIN SADAK SE GUDDU CHAUDHARY KE GHAR TAK INTERLOCKING V NALI KARY SHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
RAJNI DEVI#47MAHENDR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
MANOJ#47KELASH CHAND |
4,030 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
ravi#47kelash chand |
4,030 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
DARMENDRA KUMAR#47RAJAN SINGH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
DALVIR SINGH SO UNKAR SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
M#47S JAI LAXMI TRADING COMPANY |
78,351 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
SUBHASH CHANDRA SO RANVIR SINGH |
5,950 |