Type Of Transaction |
Expenditures
|
Activity Code |
54246762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
labor payment dilasha to dheeru tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55410200000023
|
MEGHNATH S#47O SHIVRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:55410200000023
|
RAMJEET S#47O SHIV SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:55410200000023
|
BHAGVANDEEN S#47O GOKARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:55410200000023
|
PRATAP SINGH YADAV S#47O GULFAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:55410200000023
|
REKHA YADAV W#47O MITHILESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:55410200000023
|
SAVITA W#47O SUDHIR KUMAR |
4,080 |