Type Of Transaction |
Expenditures
|
Activity Code |
55724118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,676 |
Particulars |
Payment for Mistri and Labour in Work Name- Construction of Interlocking from H.O. Badlu to Main Interlocking in Narainpur Laxmangarh ID-55724118 Scheme 5THSFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000034
|
Manish Kumar SO Ram Sumiran |
816 |
PFMS
|
Account Type:Bank
Account No.:751610210000034
|
Ajeet SO Ramprasad |
816 |
PFMS
|
Account Type:Bank
Account No.:751610210000034
|
Soniya Wo Mansharam |
816 |
PFMS
|
Account Type:Bank
Account No.:751610210000034
|
Suresh Kumar SO Ram Kumar |
612 |
PFMS
|
Account Type:Bank
Account No.:751610210000034
|
SANT RAM SO RAMESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:751610210000034
|
Arun Kumar SO Santram |
816 |