Type Of Transaction |
Expenditures
|
Activity Code |
47588455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
57,450 |
Particulars |
GOPALAPUR MAIN ROHANLAL KE GHAR SE TALAB TAK NALI NIRMAN KARYA ME MASSON AND LABOUR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261330
|
PRADEEP KUMAR son of SUNDARLAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001261330
|
JAIPRAKASH son of BALAKRAM |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001261330
|
RAVI PRATAP son of AKHILESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001261330
|
SUNEEL KUMAR son of NETRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001261330
|
RAMCHANDRA son of BABURAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001261330
|
AMIT KUMAR son of BALAKRAM |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001261330
|
RISHI KUMAR son of RAMESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001261330
|
NIYAJALI son of RIYAJALI |
7,000 |