Type Of Transaction |
Expenditures
|
Activity Code |
65292036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
33,583 |
Particulars |
CHITERI ME BABLU KE GHAR SE RAJKUMAR AND BANWARI SE MAHIPAL KE GHAR TAK MITTI NAALI AND CC ROAD ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
CHHATRA PAL S#47O RAM PRASHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
A H TRADERS |
17,330 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
RAMESH SINGH so SUMMERI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
LOKESH KUMAR so SURESH SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
A H TRADERS |
3,304 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
MANVEER so SHIV KAILASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
NARESHPAL so DHANNU SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
M#47S KANAK ENTERPRIESE |
5,302 |