Type Of Transaction |
Expenditures
|
Activity Code |
64121606 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
52,080 |
Particulars |
e#47w and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
AMIT KUMAR#47DAYARAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
SUKHRAM#47BHOOPRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
MAHENDRA #47 TEJRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
RAMSEVAK#47SHIVDAYAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
RAJU#47BALAKRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
JITENDRA #47 DRAGPAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
VIPIN KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
DAYA RAM |
2,574 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
RAJESH #47 NAKSHRAPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
NANHE LAL #47 THAKURI LAL |
3,621 |