Type Of Transaction |
Expenditures
|
Activity Code |
61818073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
33,948 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN RAKESH KE FATAK SE MANDIR TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
HARPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
ANAND PAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
SANJEEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
VIVEK |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
GIRVAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
ISARAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
PAPPU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
ARVIND SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
VINOD KUMAR |
6,720 |