Type Of Transaction |
Expenditures
|
Activity Code |
60823200 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
56,700 |
Particulars |
payment for inter locking nirman majdure mahepal ke ghar se vijaypal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
ABDHESH S#47O BANKELAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
AMARISH S#47O RAMJILAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
ARVIND S#47O BHANU PRATAP |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
GAVENDRAPAL S#47O GOPAL SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
SONPAL SINGH S#47O JANGJEET SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
LAKHAN SINGH S#47O SHIV CHARAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
HARKESH S#47O MAHADEV |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
SANTOSH S#47O MAKHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
VIKAS S#47O NARENDRA KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
MAHIPAL SINGH S#47O ISHWARI PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
SHRI KIRASHAN S#47O BANKELAL |
4,900 |