Type Of Transaction |
Expenditures
|
Activity Code |
55943370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
11,424 |
Particulars |
Labour Payment for Interlocking AGB Bank to Dinesh Bajpai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
AJEET SINGH S#47O VAGHVANDAYAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
RAGHUVEER S#47O BANWARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
RISHI BABU S#47O SHRI RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
KAMLESH S#47O NATTHULAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
SHIVDHARA S#47O ARUN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
DHEERENDRA S#47O JANKI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
PRADEEP S#47O JANKI |
1,632 |