Type Of Transaction |
Expenditures
|
Activity Code |
55808677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,480 |
Particulars |
GP FATEPURKALA ME PIPAL KE PED SE RAMJIT KUSHVAHA KE GHAR TAK CC ROAD NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RADHESHYAM#47 MANGAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ASALAM#47RAFIK |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
KUNVAR#47BAHADUR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MAHENDRA #47 BASANTU |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
GAURAV#47PREM SHANKAR |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ARVIND#47RAMBRIKSH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
PANKAJ #47 NANDALAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
AJAY KUMAR #47RAMBADAN |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
ILTAF#47ABRAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
JYUT#47MURAHU |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
MITHAI#47DEVNANDAN |
14,875 |