Type Of Transaction |
Expenditures
|
Activity Code |
55951082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,688 |
Particulars |
SAMPARK MARG SE LALLU GOND KE GHAR TAK INTERLOKING KA KARY HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21996690345
|
RAMDEV PAL SO CHHOTU PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21996690345
|
MAHESH SO SHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21996690345
|
SHANKAR SO MOHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21996690345
|
KAMLESH MAURYA SO NANDLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21996690345
|
RAMESH KUMAR MAURYA SO NANDLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21996690345
|
MANNU PRASAD SO LALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21996690345
|
BALAWANT SO LALLOO |
4,000 |