Type Of Transaction |
Expenditures
|
Activity Code |
63720811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
22,002 |
Particulars |
MOHHMAD UMAR KE GHAR SE JAHID KE GHAR TAK INTERLOCKING KARYA KE MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
pardeep kuar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
manoj kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
sandeep |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
SHAKTI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
RAM SHANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
MOHIT KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50513072823
|
mayaram |
2,769 |