Type Of Transaction |
Expenditures
|
Activity Code |
55489154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
91,500 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
PANA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SANJOGATI DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
MANJU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SURESH KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
RAMNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SUMAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
KADMA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
RADHESHYAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
RAKAPUR SHUKLA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
ram ashish |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SANJAY KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SANJU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
LAL BIHARI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
HARIDWAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
TARA DEVI |
5,700 |