Type Of Transaction |
Expenditures
|
Activity Code |
55732683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
33,480 |
Particulars |
BAKWA GRAM ME NANKAU KE GHAR SE PANDEY PURWA PAKKI SADAK TAK INTARLOKING KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
PREMSHANKAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
BABLU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
VIJAY KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
MUKESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
ramtej |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
GYANCHANDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
pawankumar |
5,040 |