Type Of Transaction |
Expenditures
|
Activity Code |
60849679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
10,250 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100270445
|
BABLU S#47O DRAGPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1934000100270445
|
ARUN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1934000100270445
|
RANJEET SINGH S#47O LALLA SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1934000100270445
|
MUKHRAM S#47O MEVARAM |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1934000100270445
|
JITENDRA KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1934000100270445
|
SARVESH S#47O RAMCHANDRA |
1,550 |