Type Of Transaction |
Expenditures
|
Activity Code |
63392917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
Labour Payment for Interlocking Ramdev to Aliyapur Sampark Marg tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
RAM SINGH S#47O GANDHAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
RAM NIWAS S#47O BABURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
TARA DEVI W#47O RAM KISHOR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
DHANWATI D#47O HARI BUX |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
ANITA W#47O LALARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
HARI BUX S#47O RAM BHAROSE |
4,473 |