Type Of Transaction |
Expenditures
|
Activity Code |
64506375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
91,712 |
Particulars |
PAY TO M R FIELD FOR HARIPAL PUR PATTI SE TIRAHE SE KALIKA DEVI MANDER TAK INTER LOKING KARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MISHRILAL S#470 BHINNA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GURDAYAL S#470 PARMESWAR HULASPUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
AYODHYA PRASAD S#470 KHEWLAL MANPUR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
DIG VIJAY S#470 MAIKU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BINDRA S#470 MITAN KALYAN MAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
CHHOTE LAL S#470 LOKAN MANPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAVENDRA KUMAR S#470 PUTTULAL MANPUR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
PARMESHAWAR S#470 CHHOTAI HULASPUR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAMPAL S#470 RASWAOOP |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
KOUSHAL S#470 SHRI KISHAN HULASPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RADHEY SHYAM S#470 BALDEV HULSPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ASHARAM S#470 RAMSWAROOP HULASPUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BANWARI S#470 HAJARI LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GUDDU S#470 RADHEY SHYAM HULASPUR |
5,325 |