Type Of Transaction |
Expenditures
|
Activity Code |
65961428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
17,465 |
Particulars |
roop singh to girraj interloking lebor nagla chhatti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
ravi#47kelash chand |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
RAJNI DEVI#47MAHENDR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
MANOJ#47KELASH CHAND |
2,560 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
DARMENDRA KUMAR#47RAJAN SINGH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
DALVIR SINGH SO UNKAR SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
SUBHASH CHANDRA SO RANVIR SINGH |
3,400 |