Type Of Transaction |
Expenditures
|
Activity Code |
56270610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
8,780 |
Particulars |
mustroll for cc nirman from babloo to ashok ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
HAREESH KUMAR S#47O SUKHDEV SHARMA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
SOMVEER SINGH S#47O HARVEER SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
MANOJ KUMAR S#47O MANOHAR LAL |
3,510 |