Type Of Transaction |
Expenditures
|
Activity Code |
55439586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
payment of cc road se panchayat bhawan tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000026
|
ashish |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000026
|
gyan singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000026
|
nanki |
4,725 |
PFMS
|
Account Type:Bank
Account No.:732510210000026
|
ramesh s#47o chhotelal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000026
|
RAM KISHAN |
5,175 |
PFMS
|
Account Type:Bank
Account No.:732510210000026
|
VISHAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000026
|
sarita devi w#47o ram singh |
4,500 |