Type Of Transaction |
Expenditures
|
Activity Code |
54053722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
68,360 |
Particulars |
Daulati ke ghar se shyamsundar ke ghar tak interlockig kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Om Interprises |
10,240 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Jagdish Prasad Brick |
14,505 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Venchu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
PRADHAN ENTERPRISES |
35,336 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Jitendra Kumar Bind |
2,975 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Kanchan Devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
RANI SHARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Teju Kumar |
1,020 |