Type Of Transaction |
Expenditures
|
Activity Code |
54332240 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
43,618 |
Particulars |
interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
LEKHRAJ |
2,490 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
GUPTA CEMENT STORE |
24,765 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
NANHE LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
Chisti Brick Field |
6,599 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
KAMRUDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
Mamata traders |
6,116 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
HARISHCHANDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
PUSHPENDRA |
588 |