Type Of Transaction |
Expenditures
|
Activity Code |
61604630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
72,420 |
Particulars |
nali cc tiles karya suresh ke dukan se kallu ke ghar tak hetu samgari or labpur majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
ARVIND SO SURAJ PAL SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SURENDRA SINGH SO RAJVEER SINGH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
ANIL KUMAR SO JITENDRA SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
PUSHPENDRA SINGH SO JITENDRA SINGH |
12,920 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
KOMAL SINGH SO BHOOKAN SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
HIMANSHU CHAUDHARY SO JAGDEESH SINGH |
17,680 |