Type Of Transaction |
Expenditures
|
Activity Code |
56071939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
6,496 |
Particulars |
PAY TO M R FOR ANM CENTAR KE SAMNE INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SUNIL KUMAR S#47O CHANDRA PAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SUKHENDRA S#47O ANGREJ |
816 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
VINAY KUMAR S#47O RAM LAKHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SARVAN KUMAR S#47O SHRIDHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
BUDDHA LAL #47O PAHLU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ASHIS S#470 RAM BHAJAN |
1,020 |