Type Of Transaction |
Expenditures
|
Activity Code |
52901943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
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.)
|
170,628 |
Particulars |
dalveer ke ghar se arund ke ghar tak intarloking v nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003860
|
VIJENDRA SINGH S#47O OMPRAKASH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:772610110003860
|
LATA CONSTRUCTION #38 SUPPLIER |
146,553 |
PFMS
|
Account Type:Bank
Account No.:772610110003860
|
VIJAYNARAMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:772610110003860
|
SUNITA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:772610110003860
|
SARBESH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:772610110003860
|
SATAYVEER S#47O RAMBABU |
4,200 |