Type Of Transaction |
Expenditures
|
Activity Code |
54509252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.)
|
27,336 |
Particulars |
p v rsooolpur me pranan me mitti patai karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
AMRESH KUMAR SO MISHRI LAL DEV |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
RAHUL VERMA SO RAM ABHLILASH DEV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
ASHISH KUMAR SO MISHRI LAL DEV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
RAM GANESH SO SUNDAR LAL DEV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
AKHALESH SO JAYRAM MBA |
5,508 |