Type Of Transaction |
Expenditures
|
Activity Code |
58201244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
17,776 |
Particulars |
kithawan me pakki sadak se panchayat bhawan tak interlacking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571840121
|
asharam |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31571840121
|
vinayram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31571840121
|
rajendra |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31571840121
|
anuj kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31571840121
|
jiyalal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31571840121
|
ajeet verma |
2,244 |