Type Of Transaction |
Expenditures
|
Activity Code |
61091580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
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.)
|
108,045 |
Particulars |
prathamik vidhayal me interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
SUNEEL KUMAR S#47O RAGHUBEER SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
KUSHIRAM S#47O DODI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
RAMA TRADERS |
84,545 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
VEERENDRA SINGH S#47O PREM SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:2156101051087
|
SANJIV KUMAR S#47O VEERPAL |
5,015 |