Type Of Transaction |
Expenditures
|
Activity Code |
51254606 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
27,580 |
Particulars |
PRATHAMIK VIDHYALAYA NADI 1 PAR INTARLOCKING NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
OMPRAKASH YADAV S#47O NANHAKU YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
SUDARSHAN S#47O CHEKHUR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
DAYARAM YADAV S#47O DUKHANTI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
JOKHU S#47O JAYSHRI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
SHYAMSUNDAR YADAV S#47O MUNILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
RAMBHAJAN S#47O KUMAR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
DHARMENDRA YADAV S#47O JANARDAN |
4,700 |