Type Of Transaction |
Expenditures
|
Activity Code |
43788614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
73,654 |
Particulars |
RAMA KANT KE GHAR SE UMA KANT KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
SUNEETA DEVI C#470 KAMAL SINGH PATEL GRAM PRADHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
RAM TEERATH S#470 CHHEDAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
SBF ENTERPRISES |
30,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
MS HINDUSTAN TRADERS BADRUDDIN |
18,027 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
MAHAK BRICK FIELD |
16,739 |
PFMS
|
Account Type:Bank
Account No.:752610210000082
|
SUBASH S#470 RAM VILASH |
2,250 |