Type Of Transaction |
Expenditures
|
Activity Code |
53060094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,662 |
Particulars |
MAIN ROAD SE FIRANGI KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
SUNIL S#47O JAWAHAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAJESH KUMAR SO SUKHIRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RENU WO YOGENDAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
SADDIK KHAN SO SAUKAT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
SHIVAM GARG SO PAWAN GARG |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAJESH SO ROOP RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
PALTU RAM S#47O GOLE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
MOHAMMAD AYUB S#47O MOHAMMAD YUSUF |
6,650 |