Type Of Transaction |
Expenditures
|
Activity Code |
54851601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
20,772 |
Particulars |
ramswarup ke ghar se suresh ke ghar tak avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
RAMU S#47O MUNNA LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
PAWAN S#47O SHREE KISHAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
RAM NIWAS S#47O PUSHE LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
JAI KISHAN S#47O RAMCHANDRA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
CHAMAN S#47O GORELAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
KULEEP SINGH S#47O SURESH CHAND |
3,420 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
PAWAN S#47O SHREE KISHAN |
3,420 |