Type Of Transaction |
Expenditures
|
Activity Code |
54170042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
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.)
|
42,432 |
Particulars |
shivchan ke ghar se ralchela ke ghar tak interlaking par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
Ramchandar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
JITENDRA KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
SURAHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
Manoj |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
Ram kailash |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
BALESHVAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
PYARELAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
DHANMANI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
Shaym Raj |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010009813
|
SHREE DEV |
6,800 |