Type Of Transaction |
Expenditures
|
Activity Code |
55545533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
74,700 |
Particulars |
CHANDRAPRAKASH K GHAR SE SUKHLESH K KHOKHE TAK CC V INTERLOCK V NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002138
|
sarvesh kumar s#47o fauran singh |
8,500 |
PFMS
|
Account Type:Bank
Account No.:770110110002138
|
pramod kumar s#47o veer sahay |
6,300 |
PFMS
|
Account Type:Bank
Account No.:770110110002138
|
dinesh s#47o rejndra singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:770110110002138
|
mukesh kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002138
|
upendra singh s#47o fauran singh |
8,500 |
PFMS
|
Account Type:Bank
Account No.:770110110002138
|
pramod kumar s#47o rejendra singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002138
|
pappu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002138
|
dharmendra s#47o suresh chandra |
8,500 |
PFMS
|
Account Type:Bank
Account No.:770110110002138
|
amit kumar s#47o suresh chandra |
6,300 |
PFMS
|
Account Type:Bank
Account No.:770110110002138
|
jitendra kumar s#47o suresh chandra |
6,300 |
PFMS
|
Account Type:Bank
Account No.:770110110002138
|
rejendra singh |
6,000 |