Type Of Transaction |
Expenditures
|
Activity Code |
53759227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
19,896 |
Particulars |
Payment for Labour and Mistri ID-53759227 Interlocking work in Firozabad from CC Road to Rammanohar Door Scheme-5THSFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002525
|
Gokul SO Rajaram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751610110002525
|
Rakesh Kumar SO Bhulai |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751610110002525
|
Anand SO Ram Sharan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751610110002525
|
Shailendra Kumar SO Sant Lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751610110002525
|
Kallu SO Bhulai |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751610110002525
|
Mole S#47O Ram Saran |
2,652 |