Type Of Transaction |
Expenditures
|
Activity Code |
61818108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
23,462 |
Particulars |
MR RAJ-MISTRI BA MITTI KARTES KA BHUGTAN MEN ROAD SE RAKESH KI FATAK 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
|
GIRVAR |
1,562 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
VINOD KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
HARPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
ISARAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
PAPPU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
ANAND PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
VIVEK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
ARVIND SINGH |
5,040 |