Type Of Transaction |
Expenditures
|
Activity Code |
55391804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
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.)
|
13,350 |
Particulars |
payment of monu dr ke lal singh fauji 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.:732510210000015
|
ram babu s#47o munni lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
bhura |
1,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
DHARMENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
AMIT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
gauri shankar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
SUSHIL KUMAR S#47O RAMESH |
3,150 |