Type Of Transaction |
Expenditures
|
Activity Code |
60906472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
50,850 |
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.:1894101002931
|
JAINARAYAN SINGH S#47O RAM PRASAD |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1894101002931
|
ROHIT KUMAR S#47O JAGVEER SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1894101002931
|
GANGA PRASAD S#47O RADHESHYAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1894101002931
|
DURGESH KUMAR S#47O LALITA PRASAD |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1894101002931
|
VIJENDRA SINGH S#47O VIRI SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1894101002931
|
VED PRAKASH S#47O TILAK SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1894101002931
|
anuj kumar s#47o chhote lal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1894101002931
|
SATYAPRAKASH S#47O RADHE SHYAM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1894101002931
|
MANOJ KUMAR S#47O MAHAVEER SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1894101002931
|
ARVIND KUMAR S#47O HUBBLAL |
4,650 |