Type Of Transaction |
Expenditures
|
Activity Code |
61360226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
13,805 |
Particulars |
LABOUR PAYMENT BABAT INTERLOCKING NALI KARYA INDRAPAL KE GHAR SE SHIV PRASAD KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1841000100030510
|
VINOD SINGH S#47O RANVEER |
2,720 |
PFMS
|
Account Type:Bank
Account No.:1841000100030510
|
SUNDAR S#47O VIJAY PRATAP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1841000100030510
|
VISHAL S#47O SATYAPAL |
2,380 |
PFMS
|
Account Type:Bank
Account No.:1841000100030510
|
PANKAJ |
3,325 |
PFMS
|
Account Type:Bank
Account No.:1841000100030510
|
CHHOTU S#47O OMPRAKASH |
2,380 |