Type Of Transaction |
Expenditures
|
Activity Code |
54851601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
durvijay ke ghar s emahsh ke ghar taj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
KULEEP SINGH S#47O SURESH CHAND |
5,320 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
CHAMAN S#47O GORELAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
PAWAN S#47O SHREE KISHAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
JAI KISHAN S#47O RAMCHANDRA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:770210210000020
|
PAWAN S#47O SHREE KISHAN |
5,320 |