Type Of Transaction |
Expenditures
|
Activity Code |
61861360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
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.)
|
17,196 |
Particulars |
HAUDWA MEN ROAD SE SHANTI 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.:50045664424
|
CHANDRA SHEKHAR SO SIYARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
PRADEEP SO JOKHAN RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
RAJKUMAR SO RAMDULAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
GURUDEV SO KASHI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
JOKHAN SO KHELADI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
PRAMOD KUMAR SO RAMLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
BHARAT SO DEVNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
SANDEEP YADAV SO JOKHAN YADAV |
3,600 |