Type Of Transaction |
Expenditures
|
Activity Code |
60784509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
77,490 |
Particulars |
Paid To Mistri And Labour
R C C Road Se Kunnu Ke Ghar Tak Khadanja Marammat Kary Par
Mazduri Bhugtan Mistri 45@450 Labour 285@204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
ROHIT |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
ESRAJ |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
SANDEEP KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
ASHIK ALI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
ANUJ KUMAR VERMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
LOKE |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
SADAPYARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
ANEES KHAN |
9,890 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
SUSHIL KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
BHAGWAN DIN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
AFROJ |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
HARINAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
NEELU ALI |
9,460 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
VIPIN KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
HASANU |
4,692 |