Type Of Transaction |
Expenditures
|
Activity Code |
65360602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
16,170 |
Particulars |
LABOUR PAYMENT BABAT RASHTRIYA DHWAJ HETU CHABUTARA EVAM INTERLOCKING NIRMAN KARYA TALAB KE PAAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
SONU S#47O MAAN SINGH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
RAM BHAROSI S#47O RAM RATAN |
2,380 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
RATAN SINGH S#47O KISHAN SINGH |
3,325 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
NEERAJ S#47O PADAM SINGH |
3,325 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
MAHESHCHAND S#47O CHOB SINGH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:6650000100007384
|
NEERAJ KUMAR S#47O RAMESHCHAND |
2,380 |