Type Of Transaction |
Expenditures
|
Activity Code |
54650507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
20,928 |
Particulars |
Payment for layber galur k ghar se mahrajdeen k ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
SHIV KUMAR YADAV s#470 SUKHRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
VINOD KUMAR s#470 SADHURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
SURYANATH s#470 HUBLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
RAJ KUMAR YADAV s#470 MAHRAJDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
SIYARAM s#470 BADRI PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
RAM VISHUN s#470 RAMBALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061541
|
RANJEET MOURTA s#470 RAM AVODH |
2,244 |