Type Of Transaction |
Expenditures
|
Activity Code |
51159777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
30,520 |
Particulars |
MENRAOD SE MOBIN KE GHAR TAK DHAKKANDAR NALI V INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006499
|
JADISH PRASAD |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488302011006499
|
NANDLAL PRADAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006499
|
RAJAT PANDAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006499
|
AVULAISH AHAMAD |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488302011006499
|
MOHAN SHARMA S#47O BECHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006499
|
SAMIULLAH S#47O NASIRULLAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006499
|
KAIS AHAMAD S#47O MANAUVAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006499
|
AJAY KUMAR PANDAY |
3,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006499
|
MU AFAJAL S#47O KAISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011006499
|
NIJAM AKHTAR SO EBARAD |
2,040 |