Type Of Transaction |
Expenditures
|
Activity Code |
54846350 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
21,204 |
Particulars |
being amount paid for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100040056
|
Mithayi Lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2864000100040056
|
BUJHAWAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2864000100040056
|
NAND LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2864000100040056
|
MANGATHOO |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2864000100040056
|
SALEEM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2864000100040056
|
BEDWATI PANDEY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2864000100040056
|
AHMAD HUSAIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2864000100040056
|
JAHEER AHAMAD |
2,448 |