Type Of Transaction |
Expenditures
|
Activity Code |
45227437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,342 |
Particulars |
GRAM PANCHAYAT EMILIYA ME ACHCHE BARI KE GHAR SE PARASBARI KE GHAR TAK INTERLOCKING KARYA ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
INDU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AMARNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SHIVAM KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PRADUMN PRASAD 618112010005462 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
NIRMALA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PAPPU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
GULAB RAM 304202011007050 |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PARAMATMA 618112020010780 |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AJAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ROLI KUMARI 618112010012440 |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
CHANDAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SATENDRA 28168100012115 |
3,216 |