Type Of Transaction |
Expenditures
|
Activity Code |
54213297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
8,500 |
Particulars |
PAYMENT FOR-54213297-YADRAM KE GHAR SE RAKESH VARMA KE GHAR TAK CC NIRMAN KARYA HETU RAJMISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220032
|
raj moriya s#47o sompal moriya |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400220032
|
dhanvesh kumar s#47o ramprasad kumar |
1,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400220032
|
rajesh kumar s#47o mahhendra pal |
3,400 |