Type Of Transaction |
Expenditures
|
Activity Code |
54281185 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,460 |
Particulars |
FATEHABAD DAMAR ROAD SE SHREERAM KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
ATUL KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SHANKAR LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
BACHHRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
ANUP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SHAILENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SHIV BAHADUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
HARSHIT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
Arun Kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
BAL KARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
Amit Kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
KANDHAI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
AKHILESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
GOLU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
KULDEEP |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SANTOSH KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
Chandrawati |
4,500 |