Type Of Transaction |
Expenditures
|
Activity Code |
53849238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
46,812 |
Particulars |
CC ROAD NIRMAN MAIN ROAD SE JASVANT SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
PANKAJ S#47O GIRJAUPADHYAY |
8,400 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
ISHWAR S#47O CHUNNULAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
SUNITA KUMARI W#47O RAM LALLAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
R P GUPTA S#47O HARIHAR GUPTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
AJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
VINOD KUMAR S#47O RAMESWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
SAVITA DEVI S#47O RAVINDRA PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
VIKASH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
RAVINDRA PRASAD S#47O INDRADEV SHAH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
DEEPA KUMARI |
4,284 |