Type Of Transaction |
Expenditures
|
Activity Code |
66054295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,432 |
Particulars |
MUNDIA JAIN ME CC ROAD SE HORI LAL KE GHAR TAK CC TILES DWARA ROAD NIRMAN MITTI NAALI KARYA PART PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
OMVEER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
SATPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
HARCHARAN so FOOL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
RAJEEV so DORI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
SUKHPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
RAJESH so HARPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
M#47S BHOLA RAM CONSTRUCTION #38 SUPPLIER |
25,350 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
RAJKUMAR so ROOPCHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
VIJAYPAL so OMPRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
JOGENDRA so MUNESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
MOHAN SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
VEERPAL so LOCHI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
BINDU SINGH so INDRAPAL |
14,800 |