Type Of Transaction |
Expenditures
|
Activity Code |
52636831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
27,120 |
Particulars |
jawahar ke ghar se rajpal ke gfhar tk naali or cc tiles road nirman karye hetu labour ki payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
VEERPAL SIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
NAARESH PAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
SHEO RAJ SINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
PHOOL SINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
DHARMENDRA SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
BHUKAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
SATAYA VEER YADAV |
2,990 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
BANWARI SINGH |
2,990 |