Type Of Transaction |
Expenditures
|
Activity Code |
56392383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
79,612 |
Particulars |
WAGES AND MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
ravendra |
13,260 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
kamlesh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
VIPUL KUMAR PANDEY S#47O MULCHANDRA PANDEY |
3,465 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
amit trading compani |
30,867 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
VIPUL KUMAR PANDEY S#47O MULCHANDRA PANDEY |
5,560 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
Mulayam son of kallu |
13,260 |
PFMS
|
Account Type:Bank
Account No.:740210110001396
|
sanjay kumar |
6,800 |