Type Of Transaction |
Expenditures
|
Activity Code |
52970603 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
73,710 |
Particulars |
anil ke ghar se om prakash ke ghar tak mitti nali or cc tiles or cc road nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
MUSTAFA ALI S#47O MUNSHI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAJU S#47O RAMPRASHAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAMPRASHAD S#47O CHETRAM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
kamal s#47o dhram das |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
CHETAN SWAROOP S#47O GENDAN LAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AKHTAR ALI S#47O MUNSHI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
khalid s#47o shaukat |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAKI MOHAMMAD S#47O SHAN MOHAMMAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
MUNAZIR S#47O ASHRAF KHAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
ABHISHEK S#47O RANVEER |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAM BAHADUR S#47O PREMRAJ |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SOMPAL S#47O KAMAL SINGH |
5,310 |