Type Of Transaction |
Expenditures
|
Activity Code |
54255918 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,230 |
Particulars |
labour , raj mestri payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
KALLU SO RAMDEEN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
SUSHIL SO HEMRAJ |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAM BABU SO KALLU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
AMAN KUMAR SO PARSHURAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAM KUMAR SO MANGRU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
UMESH KUMAR SO CHETRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
CHANGUR SO GULAB |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAM HUZUR SO GULAB |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
JEETAM KUMAR SO GURU PRASAD |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
LAL BACHAN SO SITARMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
HARISH CHAND SO JANKI PRASAD |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
PARSURURAM SO PADOHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
CHOTE LAL SO CHETRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
ARJUN SO CHANGUR |
1,500 |