Type Of Transaction |
Expenditures
|
Activity Code |
55988230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
payment of js kaindha me shauchalay and handwash link interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
naresh singh s#47o babu singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
shubham kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAM LAKHAN s#47O SHYAM LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
vinay kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
jagjeewan ram |
3,000 |