Type Of Transaction |
Expenditures
|
Activity Code |
57180253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
22,985 |
Particulars |
raj labor payment 57180253 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
VIRENDRA SINGH S#47O SOMPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
MOHMMAD AARIF S#47O RAHEES |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
DEEPAK KUMAR S#47O DHARAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
PRADEEP S#47O HEM SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
ARJUN S#47O RAMKUWAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
SARDARA S#47O NAUSINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
RINKU S#47O SUKHVEER |
2,950 |