Type Of Transaction |
Expenditures
|
Activity Code |
55731689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
55,932 |
Particulars |
tyorasi ke ramaipur me kali ji ke ashthan se bambu singh ke ghar 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
|
mithleswar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
MAMTA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
MANJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
ashok kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
lalla |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
pinki |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
anarpata |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
RAMJAGE |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
latadevi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
basantlal |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
molhu |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
lallan |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
harilal |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
malti |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
pawankumar |
4,680 |