Type Of Transaction |
Expenditures
|
Activity Code |
55613612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
37,248 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
ROHIT RAJPUT S#470 KAILASH CHANDRA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
PRADEEP S#470 RAJENDRA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
ASHISH KUMAR S#470 VIVEK KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
CHURAMAN S#470 GHAMDHI LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
PINKI W#470 DEEPAK |
4,692 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
SHIVAM S#470 SURENDRA |
4,692 |