Type Of Transaction |
Expenditures
|
Activity Code |
64002145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
15,450 |
Particulars |
LABOUR PAYMENT BABAT INTERLOCKING KARYA MANDIR SE RAMESH KE FATAK TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
SONU JATAV S#47O BHURI SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
RAJAN SINGH S#47O PAPPU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
PAPPU SINGH S#47O GULAB SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
MONU S#47O BHURI SINGH |
3,150 |