Type Of Transaction |
Expenditures
|
Activity Code |
63698102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
117,380 |
Particulars |
rohitash ke ghar se dinanath ke ghar tak nali c tilkes nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200041204
|
omprakash s#47o lal singh |
18,172 |
PFMS
|
Account Type:Bank
Account No.:85882200041204
|
ms traders |
10,000 |
PFMS
|
Account Type:Bank
Account No.:85882200041204
|
durgpal singh |
18,172 |
PFMS
|
Account Type:Bank
Account No.:85882200041204
|
rawat singh s#47o lal singh |
17,346 |
PFMS
|
Account Type:Bank
Account No.:85882200041204
|
pradeep kumar s#47o anadpal singh |
18,172 |
PFMS
|
Account Type:Bank
Account No.:85882200041204
|
sunil kumar s#47o vishan singh |
17,346 |
PFMS
|
Account Type:Bank
Account No.:85882200041204
|
prem kumar s#47o bhojraj singh |
18,172 |