Type Of Transaction |
Expenditures
|
Activity Code |
54972817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
8,520 |
Particulars |
Being amount of 5th SFC for Payment of labor on interlocking work from lallu patel to kallu house. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
BALKISHUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
LALDHARI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
DAYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
RAMBACHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
RAMKISHUN |
1,900 |
PFMS
|
Account Type:Bank
Account No.:304102010024108
|
SIYARAM |
1,224 |