Type Of Transaction |
Expenditures
|
Activity Code |
54972825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
16,287 |
Particulars |
harihar ke ghar se jamuna ke ghar tak interlocking kary par majaduri ka bhugatan, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
SUBHASH PRAJAPATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
ANIL KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
LALDHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
DAYARAM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
RAMKISHUN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
SIYARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
BALKISHUN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
HARUN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
RAJENDRA PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
RAMBACHAN |
1,407 |