Type Of Transaction |
Expenditures
|
Activity Code |
61218222 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
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.) (in Rs.)
|
43,700 |
Particulars |
labour payment babat interlocking karya ram bharosi ke ghar se tota ram ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
OMPRAKASH S#47O HARI SHANKAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
NEETU W#47O JITENDRA SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
CHAMELI W#47O HORILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
BABLU S#47O DULICHAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
DHAN SINGH S#47O RAMESH CHAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
MAHENDRA SINGH S#47O HARPHOOL |
8,800 |