Type Of Transaction |
Expenditures
|
Activity Code |
54176215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,570 |
Particulars |
PENTED ROAD SE RAMBAHADUR 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.:59001272160
|
RONI W#47O RAJU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RITESH VERMA S#47O VIJAY KUMAR VERMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
KUMARI MAYAWATI W#47O JOGENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SANDEEP KUMAR S#47O RAVENDRA KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RAM BETI W#47O SABURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
THAGGO W#47O RAM KHELAVAN |
2,652 |