Type Of Transaction |
Expenditures
|
Activity Code |
54176215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,641 |
Particulars |
PENTED ROAD SE RAMBAHDUR KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGHTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
64,640 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
2,136 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
9,318 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S GOYAL BRICKS |
21,143 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
3,924 |