Type Of Transaction |
Expenditures
|
Activity Code |
54839531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
23,676 |
Particulars |
being amount paid for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028566
|
SEEMA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59077028566
|
SANDEEP KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028566
|
PRADEEP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028566
|
SHIV KUMAR YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:59077028566
|
GOBREY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028566
|
PITAMBER |
3,780 |