Type Of Transaction |
Expenditures
|
Activity Code |
43860610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
36,360 |
Particulars |
mohna me thakurain purwa me avdesh ke baskhoth intarloking se belai nala tak intarloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
molhu |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
BRIJMOHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
HANSHRAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
SEETARAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
KUWAR PRASAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
VIJAY KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
SHATISH CHANDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
LALGIRI |
5,040 |