Type Of Transaction |
Expenditures
|
Activity Code |
59886224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
41,054 |
Particulars |
interlocking wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
BHANWRA#47RAMSAROJ |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SURYABALI#47RTAMPIYARE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
PAWAN#47RAGHUVEER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
BINDRAPRASAD#47PARASNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
manoj#47raghuveer |
8,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAJNANDANI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
CHOTELAL#47MAHARAJDEEN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
LAKSHI#47MANASHARAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
sachin#47jagannath |
7,820 |