Type Of Transaction |
Expenditures
|
Activity Code |
51134990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
151,904 |
Particulars |
labor payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003160
|
AMIT |
18,800 |
PFMS
|
Account Type:Bank
Account No.:98300100003160
|
RAHUL |
18,800 |
PFMS
|
Account Type:Bank
Account No.:98300100003160
|
MR DHARMVIR SINGH |
18,800 |
PFMS
|
Account Type:Bank
Account No.:98300100003160
|
JAY PRAKASH |
12,784 |
PFMS
|
Account Type:Bank
Account No.:98300100003160
|
AVDHESH |
18,800 |
PFMS
|
Account Type:Bank
Account No.:98300100003160
|
DALVEER SINGH |
12,784 |
PFMS
|
Account Type:Bank
Account No.:98300100003160
|
DHAN PRAKASH |
12,784 |
PFMS
|
Account Type:Bank
Account No.:98300100003160
|
SUNDAR SINGH |
12,784 |
PFMS
|
Account Type:Bank
Account No.:98300100003160
|
NAVNESH KUMAR |
12,784 |
PFMS
|
Account Type:Bank
Account No.:98300100003160
|
MANKU KUMAR |
12,784 |