Type Of Transaction |
Expenditures
|
Activity Code |
55169951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
59,220 |
Particulars |
LABOUR PAYMENT FOR PAWAN TO RADHESHYAM NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
JITENDRA KUMAR P |
5,100 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
RASIYAWAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
MAHESH KUMAR S#47O RAM NARAYAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
BRIJESH KUMAR GOUR P |
5,100 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
UMESH KUMAR S#47O VISHRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
BIRJESH S#47O BHARAT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
ANJANI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
JITENDRA KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
RAM MURAT S#47O SAHABDEEN |
11,520 |