Type Of Transaction |
Expenditures
|
Activity Code |
56315076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
25,050 |
Particulars |
payment of tikuri me peepal ke ped se janak ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000016
|
ajeet s#47o motilal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:732510210000016
|
rajesh s#47o vidyashankar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000016
|
suneeta w#47o ajeet |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000016
|
dhaniram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000016
|
upendra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000016
|
shivam varma |
4,200 |