Type Of Transaction |
Expenditures
|
Activity Code |
54331718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
45,188 |
Particulars |
rcc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
HARUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
TAULE |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
LEKHRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
SHAMIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
KAMRUDDIN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
UMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
ALOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
MOHAMMAD AHMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
SARBESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
PATTE |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
NANHE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
KALLU |
3,060 |