Type Of Transaction |
Expenditures
|
Activity Code |
62915989 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
71,940 |
Particulars |
salim to santram interloching and nali work labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
SHERBAHADUR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
rajeev kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
MALIKHE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
NEMPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
abdul rahoof |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
MIHI LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
ANIL SO RAMKISHOR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
shiva |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
ankit pal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
RAMJI |
5,100 |