Type Of Transaction |
Expenditures
|
Activity Code |
43169244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
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.) (in Rs.)
|
22,320 |
Particulars |
??? ??? ?? ??????? ?? ?? ?? ??????? ?? ???????? ???? ??????????? ??????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
RANI SHARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Dipu Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Venchu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Kanchan Devi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Teju Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Jitendra Kumar Bind |
4,200 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
URMILA SHARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
MUNNA |
1,920 |