Type Of Transaction |
Expenditures
|
Activity Code |
55240587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
30,620 |
Particulars |
ANGAD KE GHAR SE RAM KALP KE GHAR TAK INTERLOCKING KARYA HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126795
|
PREM BABOO SO PRAHLAD |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3143000100126795
|
IBRAR SO VAKAR ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3143000100126795
|
RAM SAGAR SO HARIPAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3143000100126795
|
GIRJA SHANKAR SO PEHALAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3143000100126795
|
RAM KISHUN SO HANSHU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3143000100126795
|
BUDHI RAM SO RAM RAJ |
4,692 |