Type Of Transaction |
Expenditures
|
Activity Code |
59710373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
payment for inter locking karya lakhan singh ke ghar se shankarpal ke ghar tak majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
GULMUHAMMAD S#47O LYAKAT ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
VIRENDR KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
PRAKASH CHANDRA S#47O RAGHUNATH PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
RUKSANA W#47 O SHER MOHAMMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
FARJANA S#47O AJRUDDIN KHAN |
700 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
SALIM KHAN S#47O ASGAR ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
vashir khan s#47o gafur khan |
4,200 |