Type Of Transaction |
Expenditures
|
Activity Code |
63971725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
51,600 |
Particulars |
LABOUR PAYMENT BABAT INTERLOCKING MARAMMAT KIRAWALI ROAD TO RANVEER TAK EVAM CC KARYA EVAM PULIYA NIRMAN BANTI TO OMSHANTIDHAM TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SANJU DEVI W#47O RAMESHWAR |
5,780 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
gabbar |
5,780 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANOJ S#47O RAMSWROOP |
5,780 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANSINGH S#47O GIRRAJ SINGH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
BALVEER S#47O MAHENDRA SINGH |
8,075 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DILEEP S#47O RAMSWROOP |
5,780 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
KAMLESH W#47O KAPTAN |
5,780 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SUNDER PAL SINGH |
7,500 |