Type Of Transaction |
Expenditures
|
Activity Code |
55614114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
8,416 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
ROHIT RAJPUT S#470 KAILASH CHANDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
MUKESH S#470 LATURI SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
AJAY S#470 NANNE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
SONPAL S#47O KAMPPU GOSWAMI |
1,632 |