Type Of Transaction |
Expenditures
|
Activity Code |
56144186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
96,720 |
Particulars |
NALI INTERLOCKING NIRMAN MONU TO MEN ROAD
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
neeraj |
11,600 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SUNIL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SUNIL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SATENDRA SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SHYAM SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
RAHUL SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SUNIL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
RAHUL SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SATENDRA SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
neeraj |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SHYAM SINGH |
4,800 |