Type Of Transaction |
Expenditures
|
Activity Code |
54551402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,028 |
Particulars |
INTERLOCKING KARYA PS KHALEDIH ME MAIN GATE SE VIDHYALAY TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
BHOLA YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAM CHALITRA S#47O RAM VICHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
AMRESH KUMAR S#47O NARVADA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SUBASH S#47O SHIKARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
FULBAS DEVI W#47O HEERALAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
RAMKESH |
816 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
MANMATI W#47O SOMARU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053010844
|
SONIYA W#47O LAKSHMAN |
1,020 |