Type Of Transaction |
Expenditures
|
Activity Code |
54286938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
18,450 |
Particulars |
payment of ps thakurprasad purva parisar me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
bahadur singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
anshu devi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
suraj bhan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
vijay kumar s#47o juggilal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
jaynaryan s#47o ratiram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
daulat singh |
3,600 |