Type Of Transaction |
Expenditures
|
Activity Code |
50897415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
54,500 |
Particulars |
nali Va Interlocking Niman Ramsanker House to Ram Singh House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
M#47S AMIT TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Ram Ratan S#470 Vishanath |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Phool Chandra s#47o Kesanpal |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Susheela w#470 Chandra Sekher |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
NeerajYadava s#470 Chhote Lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Komal Devi w#470 Deepu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Ramkali w#470 Rajesh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Madhuri w#470 Ram Lal |
4,500 |