Type Of Transaction |
Expenditures
|
Activity Code |
63392874 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
12,780 |
Particulars |
Labour Payment for Interlocking Ram Lakhan Agnihotri to Khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
TARA DEVI W#47O RAM KISHOR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
ANITA W#47O LALARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
RAM SINGH S#47O GANDHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
PREM PAL S#47O RAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
NEESHU LAL S#47O RAM NARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
RAM NIWAS S#47O BABURAM |
2,130 |