Type Of Transaction |
Expenditures
|
Activity Code |
55208568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,094 |
Particulars |
Payment for pakki sadak to arun sharma interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
SEETA DEVI w#470 RADHAY SHYAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
JOTI GAUR d#470 ARVIND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
ARUN s#470 SHIVRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
RAMESH KUMAR SAHU s#470 RAM KHELAWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
SANTOSH LALI w#470 HARI BHAJAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
MAYA DEVI w#470 PRAMOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
ARVIND KUMAR s#470 RAM SHANKER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
ANAND KUMAR GAUR s#470 RADHAYSHYAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
SWATI GAUR d#470 SRIPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
PRADHAN CONSTRUCTION |
40,582 |