Type Of Transaction |
Expenditures
|
Activity Code |
53432793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
43,572 |
Particulars |
shitla ke ghar se murahu ke ghar tak interlocking ka kary par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
PANCHAM RAM S#47O SHIVBRAT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
KANTI W#47O MUNNA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
BADHU S#47O PRABHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
SAVAN GAUTAM S#47O CHHOTE LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
SURESH S#47O NITHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
RAJKUMAR S#47O KALLU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
RAMDHYAN S#47O SARJU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
PRADEEP KUMAR S#47O AZAD SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
VAKAR ANSARI S#47O KHAIRULLA |
4,284 |