Type Of Transaction |
Expenditures
|
Activity Code |
55349498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,150 |
Particulars |
mr ka bhugtan jagdish to monu apex road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
RAMESH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
SUNITA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
RAM DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
SURENDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
RAMKIHOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
VEERWATI |
500 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
SHEELA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
KALLU AHIRWAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
OM PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
SUMAN DEVI YADAV W#470 ATAR SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
PUKKHAN W#470 MANSUKH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
UMA DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
SURENDRA KUMAR |
2,250 |