Type Of Transaction |
Expenditures
|
Activity Code |
60375256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
46,772 |
Particulars |
interlocking se banni ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304102010024153
|
MOHAN |
6,460 |
PFMS
|
Account Type:Bank
Account No.:304102010024153
|
LAL BAHADUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304102010024153
|
MONU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304102010024153
|
SHREENATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304102010024153
|
BHOTHU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304102010024153
|
SHRI PRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:304102010024153
|
VIVEK KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:304102010024153
|
LALDHARI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:304102010024153
|
IMIRTI DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304102010024153
|
UMESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:304102010024153
|
GULAB YADAV |
3,468 |