Type Of Transaction |
Expenditures
|
Activity Code |
63984756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
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.)
|
24,000 |
Particulars |
labour payment babat interlocking karya main rod se balveer ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
VINOD SINGH S#47O RANVEER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
PANKAJ MISHRA S#47O GAVARNAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
GABBAR S#47O RAJENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
CHANDRAPAL S#47O RAMESH CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
KAPTAN S#47O GANGARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
BALVEER S#47O MAHENDRA SINGH |
3,600 |