Type Of Transaction |
Expenditures
|
Activity Code |
56184707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
161,404 |
Particulars |
interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012786
|
SUNIL SINGH S#47O KAPIL SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:4755000100012786
|
SOMNA W#47O JAGDISH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:4755000100012786
|
RADHE |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100012786
|
RAHUL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:4755000100012786
|
SHIV SHAKTI BRICKS FIELD |
110,964 |
PFMS
|
Account Type:Bank
Account No.:4755000100012786
|
ANIL S#47O BABURAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100012786
|
NIRMA W#47O PRAMOD |
7,410 |