Type Of Transaction |
Expenditures
|
Activity Code |
55640792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
RAJVEER KE GHAR SE RAMPAL SHAKYA 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.:770210210000020
|
RAHUL S#47O SHIV KISHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
RAHUL KUMAR S#47O BALVEER SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
SAVENDRA S#47O RAM SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
SHIVAM KUMAR S#47O PRAMOD KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
PRASHANT KUMAR S#47O ACHAL KUMAR |
3,672 |