Type Of Transaction |
Expenditures
|
Activity Code |
60460112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
11,344 |
Particulars |
ANGANWADI PRANGAD ME INTERLOCKING NIRMAN KARYA HETU MAJDURI WASTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
SUKHLAL S#47O DHARM PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
JITENDRA KUMAR S#47O BANARASI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
ABHINASH CHANDRA S#47O BASANT LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
RAJKUMARI W#47O SANTOSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:35250100000980
|
Tarachandra |
4,000 |