Type Of Transaction |
Expenditures
|
Activity Code |
60337590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
28,630 |
Particulars |
mustroll wise labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
KALYAN S#47O TIKAM SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
SATENDRA KUMAR S#47O SATYVIR SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
KHAJANI SINGH S#47O YAGPAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
MUKESH KUMAR S#47O MAHAVIR SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
DORILAL S#47O CHITAR LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
HARIOM S#47O PREMPAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
MANISH CHANDRA S#47O RAMESH CHANDRA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
RAMESH CHANDRA S#47O BABURAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
MANISH S#47O ROSHAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
PANKAJ KUMAR S#47O MAHIPAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
CHARAN SINGH S#47O BABU CHOKERAM |
2,170 |