Type Of Transaction |
Expenditures
|
Activity Code |
59709580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
3,250 |
Particulars |
payment for lakhame ke ghar se khadnja tak inter locking nirman majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
AJMERI S#47O NIYAJ MOHAMMAD |
700 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
PREMPAL SINGH S#47O RAMJELAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
CHAMAN PRAKASH S#47O SHRE RAM |
1,050 |