Type Of Transaction |
Expenditures
|
Activity Code |
60975217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
45,800 |
Particulars |
PAKKI SADAK SE JAGATRAM KE GHAR TAK INTERLOKING NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000029
|
SOVARAN SINGH S#47O BHUPAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000029
|
ALKESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000029
|
VIMAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:770210210000029
|
Anil Kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:770210210000029
|
SHIVAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000029
|
HAWALDAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:770210210000029
|
SINOD |
6,300 |