Type Of Transaction |
Expenditures
|
Activity Code |
57829639 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
415,689 |
Particulars |
nali cc tiles karya dhyan singh ke ghar se pradeep ke ghar tak hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
KOMAL SINGH SO BHOOKAN SINGH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
ANIL KUMAR SO JITENDRA SINGH |
5,980 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
ARVIND SO SURAJ PAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47s. Gill Contractor |
79,055 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
PUSHPENDRA SINGH SO JITENDRA SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47s. Gill Contractor |
192,027 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
HIMANSHU CHAUDHARY SO JAGDEESH SINGH |
16,640 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47s. Gill Contractor |
80,827 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SURENDRA SINGH SO RAJVEER SINGH |
10,260 |