Type Of Transaction |
Expenditures
|
Activity Code |
53774284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
56,037 |
Particulars |
RAM KUMAR KE GHAR SE BABU KE GHAR TAK RCC MARMMAT KARAY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
HARSHCHANDRA S#47O GODHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
RAM NARAYAN S#470 BHAGGA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
BHOLE S#47O BANSHI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
SURYA ENTERPRISES |
38,074 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
SHAILENDRA S#470 VISRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
AMAN BRICK FIELD |
9,059 |