Type Of Transaction |
Expenditures
|
Activity Code |
54092990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
67,200 |
Particulars |
puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
ghanshyam s#470 anokhelal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
RAJESH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
RAMLALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
mohit s#470 ram ladhete |
1,632 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
M#47S PALAK CONSTRUCTIONS AND SUPPLIERS |
53,016 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
SUBHASH CHANDRA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
pradip s#470 omveer |
1,632 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
prem singh s#470 anokhelal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:594002010002279
|
suraj s#470 ram pal |
1,224 |