Type Of Transaction |
Expenditures
|
Activity Code |
56610375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
85,400 |
Particulars |
payment for interlocking road nirman pannalal to gayaprasad labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
ashok |
15,040 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
Akhilesh babu |
12,150 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
VIJAY PAL SING |
6,080 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
Akhilesh babu |
15,040 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
vikaram singh |
12,150 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
SATI PRASAD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
Satish Kumar |
15,040 |