Type Of Transaction |
Expenditures
|
Activity Code |
60927516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
47,404 |
Particulars |
Being amount of 5th SFC paid against wages for panchkoshi road se pradeep singh ke boundry tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
VISHVANATH PRASAD PATEL |
12,220 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
SHANTI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
GOVIND PATEL S#47O RAJESH PATEL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
ROSHAN S#47O NARAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
NARESH KUMAR S#47O JAGDISH KUMAR |
8,460 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
JEEUT LAL S#47O MUSE LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
PREMSHILA DEVI W#47O BANARASI |
5,304 |