Type Of Transaction |
Expenditures
|
Activity Code |
54286938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
payment of ps thakuprasad purva me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
vishwa gaurav s#47o karuna shankar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
sumit kumar s#47o mahipal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
mukesh s#47o ramakant |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
shobit verma |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
shivam |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
raj gauraw s#47okaruna shankar |
3,150 |