Type Of Transaction |
Expenditures
|
Activity Code |
55730467 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/62 |
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 |
vanshraj ke ghar se baksaila marg 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
|
DEVTADEEN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
CHELBIHAREE |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
RAVISANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
BECHANLAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
RAMASHANKAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
GRIJASHANKAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
DAYASHANKAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
eswarnath |
4,680 |