Type Of Transaction |
Expenditures
|
Activity Code |
51098007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
64,740 |
Particulars |
nali cc tiles karya ram kishor ke ghar se munne kae ghar tak hetu raj majduri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550155945
|
BHUKAN S#47O LAKSHMAN |
12,740 |
PFMS
|
Account Type:Bank
Account No.:31550155945
|
ASHOK KUMAR |
20,280 |
PFMS
|
Account Type:Bank
Account No.:31550155945
|
SURENDRA KUMAR S#47O RAMPRASAD |
14,820 |
PFMS
|
Account Type:Bank
Account No.:31550155945
|
ASHOK KUMAR S#47O DHARMPAL |
16,900 |