Type Of Transaction |
Expenditures
|
Activity Code |
56656431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
poshaki ke ghar se udhyveer ke ghar tak cc tiles kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
kamal s#47o dhram das |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AKHTAR ALI S#47O MUNSHI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SOMPAL S#47O KAMAL SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAJU S#47O RAMPRASHAD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
ABHISHEK S#47O RANVEER |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
NAVAL KISHOR S#47O LEKHRAJ |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAM BAHADUR S#47O PREMRAJ |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAKESH KUMAR S#47O PANNALAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
MUSTAFA ALI S#47O MUNSHI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
sher singh s#47o banwari |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
CHETAN SWAROOP S#47O GENDAN LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAMPRASHAD S#47O CHETRAM |
3,835 |