Type Of Transaction |
Expenditures
|
Activity Code |
54372351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
24,636 |
Particulars |
raj labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31603542451
|
HARIRAM S#47O NARAYAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31603542451
|
BABLU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31603542451
|
HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31603542451
|
KIRAN W#47O HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31603542451
|
DAYARAM S#47O DHAKAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31603542451
|
BITTA DEVI W#47O DEEPAK KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:31603542451
|
RAJ KUMARI W#47OBABLU |
2,856 |