Type Of Transaction |
Expenditures
|
Activity Code |
65432416 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
17,946 |
Particulars |
bandhu ke ghar se men road tak interlocking kary wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
SHYAMU S#47O RAM NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
RAMROOP S#47O RAMMILAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
ANSHU RAWAT S#47O VINOD KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
AMARDEEP NAAG S#47O RAMESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
ROHIT KUMAR S#47O RAJENDRA PRASAD |
2,982 |