Type Of Transaction |
Expenditures
|
Activity Code |
53170064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
62,600 |
Particulars |
surendra pal ke ghar se satypal ke ghar tak interlocking kharnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100036299
|
DEEPAK KUMAR S#47O RAMDAYAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100036299
|
MUKESH BAGHEL S#47O VIRENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100036299
|
rajendra kumar s#47o om prakash |
26,600 |