Type Of Transaction |
Expenditures
|
Activity Code |
48222940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
32,646 |
Particulars |
arvind k ghar se vimlesh k ghar tak interlock lobour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
ASHOK S#47O PUTTULAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
BIPIN KUMAR S#47O RAMESH CHANDER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
BIPIN KUMAR S#47O RAMESH CHANDER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
NIRBHAN SINGH#47 RAMPAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
VIVEK KUMAR #47 VINOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
SURJEET #47 RAMCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
UMA SHANAKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
MUKESH KUMAR #47 RAMPAL |
3,060 |