Type Of Transaction |
Expenditures
|
Activity Code |
55019137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
24,240 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN JHULLUR HOUSE TO CC ROAD TK . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
SHERA S#47O VIJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
GYANMATI S#47O VIJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
AJAY KUMAR S#47O VIJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
HIRALAL SINGH S#47O RAMDULARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
VIJAY S#47O RAMADHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
RAMSINGH S#47O RADHE |
3,060 |