Type Of Transaction |
Expenditures
|
Activity Code |
60811802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
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.)
|
27,725 |
Particulars |
LABOUR PAYMENT BABAT INTERLOCKING KARYA PANCHAYAT GHAR KE SAMANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
JITENDRA S#47O DARAB SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
RAJAN DEVI D |
700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
ATAR SINGH S#47O ROOP SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
RAJKUMAR S#47O LAKHAN SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
RENU W#47O PARAM SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
GOVIND SINGH D |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
RISHI KUMAR D |
3,325 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
VIMLESH S#47O PAPPU SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
GORA DEVI W#47O RAJKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007463
|
RAJWATI W#47O DINESH KUMAR |
2,800 |