Type Of Transaction |
Expenditures
|
Activity Code |
55737365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
23,295 |
Particulars |
labour massion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
MAHESH SIYARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
RAGHURAI so KADHER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
RAMLAKHAN VEDRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
jogendra so ramraj |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
AJAYPAL so JOGENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
SUDHEER Ramdeen |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
bablu so chote singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
rambabu so siyaram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
MAHIPAL RAMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
PREMPAL so FAKIREY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
CHANGEYLAL so HARIPAL |
1,917 |