Type Of Transaction |
Expenditures
|
Activity Code |
56323532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
38,820 |
Particulars |
payment for main road se dashrathdeen tk interilcoking to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
AVINASH KUMAR YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
DEEPAK KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
BHANU PRAKASH YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
SOURABH YADEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
VINAY YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
RAM SOORAT |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
VIJAY KUMAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
AJAY KUMAR |
3,060 |