Type Of Transaction |
Expenditures
|
Activity Code |
59909252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
81,995 |
Particulars |
gram panchayat me aganwadi ke pas mitti bharav hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
SARJEET SINGH S#47O RISHIPAL SINGH |
14,750 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
PAPPU |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
SATPAL SINGH S#47O AMAR SINGH |
14,750 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
PAN SINGH S#47O HARIRAM |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31589232486
|
MOHD ARIF |
12,095 |