Type Of Transaction |
Expenditures
|
Activity Code |
54456504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
AMARAULI ME SAMUDAYIK SVASTHYA KENDRA AMARAULI SHUMALI KE PARISAR ME CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KUSMAWATI W#47O RAM SHRIJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
GAYATRI DEVI W#47O RAMESH TRIPATHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
VIJAY PRAKASH S#47O SATYA PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
REKHA W#47O RATAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SANT PRAKASH S#47O SHYAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
GEETA W#47O SANTOSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SONAM W#47O SANTOSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
ANARA DEVI W#47O SANTOSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SANTOSHI W#47O VEEPAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SANTOSH KUMAR S#47O RAM DAS PANDEY |
2,856 |