Type Of Transaction |
Expenditures
|
Activity Code |
54661058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/145 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
18,465 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN KRAISHANPAL KI PASHUSALA SE BHURE KE GHAR TAK INTARLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
1,905 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SUDHIR KUMAR SO RAJENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
2,856 |