Type Of Transaction |
Expenditures
|
Activity Code |
53118095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
8,520 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11676997139
|
KISHOR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11676997139
|
RAMASHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11676997139
|
CHIKHURI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11676997139
|
HARISH CHANDR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11676997139
|
SURYANATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11676997139
|
BHAGI RATHI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11676997139
|
RAJ KUMAR |
1,020 |