Type Of Transaction |
Expenditures
|
Activity Code |
55216912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
30,828 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022946
|
BHEEM PRAKASH S#47O CHEDA LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:19860100022946
|
JUNG BAHADUR S#47O CHEDA LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022946
|
GURGESH S#47O JAGJEEVAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100022946
|
NEELAM W#47O JUNG BAHADUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022946
|
OM PRAASH S#47O CHEDA LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022946
|
SAVITRI W#47O ASHOK KUMAR |
4,488 |