Type Of Transaction |
Expenditures
|
Activity Code |
65610656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
16,407 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000049
|
akash s#47o shiv shankar |
639 |
PFMS
|
Account Type:Bank
Account No.:752810210000049
|
narmata singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752810210000049
|
ASHISH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752810210000049
|
ARADHANA SINGH W#47O BRIJESH KUMAR GRAM PRADHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752810210000049
|
RAKESH KUMAR S#47O OMKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752810210000049
|
naumilal s#47o ram charan |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752810210000049
|
DEVKI NANDAN S#47O RAMESH |
1,917 |