Type Of Transaction |
Expenditures
|
Activity Code |
63796689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
564,536 |
Particulars |
cc road nali mitti nirman work kunta ke ghar se murari ke ghar tak ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
satpal singh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
chandrapal singh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
daleep kumar |
44,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
pawan kumar |
19,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
M#47S Warsi Traders #38 Maintinance Work |
154,112 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
jagtar singh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
Sipahi lal |
19,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
PRADEEP KUMAR |
19,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
M#47S Warsi Traders #38 Maintinance Work |
97,595 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
M#47S Warsi Traders #38 Maintinance Work |
84,230 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
M#47S Warsi Traders #38 Maintinance Work |
67,599 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
charanjeet singh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
vimlo devi |
9,750 |
PFMS
|
Account Type:Bank
Account No.:85882200112254
|
rituraj singh |
9,750 |