Type Of Transaction |
Expenditures
|
Activity Code |
63037546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
48,600 |
Particulars |
earth work labour payment babat interlocking karya godam ke pass hat sthal ke prangan me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458659
|
SUNIL KUMAR YADAV S#47O RAGHUBIR SINGH YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053458659
|
RAVINDRA KUMAR S#47O GULAB SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053458659
|
DHRUV KUMAR P |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053458659
|
SANDEEP P |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053458659
|
ASHOK KUMAR S#47O MOHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50053458659
|
DHARM SINGH S#47O MOHAN SINGH |
24,000 |