Type Of Transaction |
Expenditures
|
Activity Code |
55591904 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,898 |
Particulars |
PANTED ROAD SE ALTAF KE MAKAN TAK INTERLOCKING NIRMAAN KARYA PAR MISTRI LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
AJAYPAL S#47O RADHAYSHAYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
RAJU S#47O PRATHVIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
RAKESH S#47O BANSILAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
MANIRAM S#47O RAM PRASHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
RAM KUMAR S#47O SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
RAM BAHADUR S#47O BALRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
CHETRAM S#47O OM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
MANOJ S#47O BINDRA PRASHAD |
5,740 |
PFMS
|
Account Type:Bank
Account No.:59001233197
|
Triveni Kumar s#47o BrajMohan Mistri PB |
3,690 |