Type Of Transaction |
Expenditures
|
Activity Code |
63104106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
22,411 |
Particulars |
LABOUR AND MISTRI PAYMENT RCC NIRMAN DAMAR ROAD KE PURAB IN KARAUNDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Balram so Murli |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Ashok Kumar so Ram Kumar |
2,029 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Rajesh so Ram Sanehi |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Ram Kumar so Pooran |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Ramsheesh so Badri |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Kamlesh Kumar so Chetram |
6,750 |