Type Of Transaction |
Expenditures
|
Activity Code |
54620711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
8,180 |
Particulars |
RAMSWROOP KE GHAR SE RAMCHANDRA KE GHAR TAK INTERLOCKING NIRMAN KARYA KA LABOUR AND MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
KHUSHIRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
MADANLAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
NILESH KUMAR |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
RAMCHANDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
DINESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
SANTRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
JITA |
1,005 |