Type Of Transaction |
Expenditures
|
Activity Code |
54790939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
47,000 |
Particulars |
mr ka bhugtan cc teharka niwari road se dp tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
MATADEEN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
PUKKHAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
MANOHAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
GOVINDAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
PUKKHAN W#470 MANSUKH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
KOMAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
PRABHA DEVI AHIRWAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
LAXMI DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
RAMESH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
RAM DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
NANNI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
NIRASHA DEVI |
2,500 |