Type Of Transaction |
Expenditures
|
Activity Code |
61259315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
40,650 |
Particulars |
labour payment babat cc karya prem singh ke ghar se rajveer#47lallu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
RAMBHAROSI |
5,225 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
SONU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
RATAN S#47O KISHAN SINGH |
5,225 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
MAHESH CHAND S#47O CHOB SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
KAILASHI S#47O TORAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
NIRAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
NEERAJ S#47O PADAM SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
PADAM SINGH S#47O MAKKHAN LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007348
|
MEERA DEVI W#47O PADAM SINGH |
3,500 |