Type Of Transaction |
Expenditures
|
Activity Code |
47801871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
88,829 |
Particulars |
paid to ramjilal to ghaniram ke ghar tak interlok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
UV ENTERPRISES |
77,379 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
ARVIND KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
MUNH GIRI S#47O NARAYAN GIRI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
NARESH GIRI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
PARITOSH GIRI S#47O NARESH GIRI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
SHRI NIVAS GIRI S#47O NARAYAN GIRI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
SUNEEL KUMAR S#47O BADSHAH GIRI |
1,750 |