Type Of Transaction |
Expenditures
|
Activity Code |
59709983 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
15,800 |
Particulars |
payment for inter locking kelash chandra ke ghar se lakhan singh ke ghar tak majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
RUKSANA W#47 O SHER MOHAMMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
SALIM KHAN S#47O ASGAR ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
VIRENDR KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
PRAKASH CHANDRA S#47O RAGHUNATH PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
GULMUHAMMAD S#47O LYAKAT ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
FARJANA S#47O AJRUDDIN KHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
vashir khan s#47o gafur khan |
2,100 |