Type Of Transaction |
Expenditures
|
Activity Code |
53277162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
Labour Payment for Interlocking in P0P0 Kirtiyapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
KAUSHAL KISHOR S#47O LALARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
VIDDYARAM S#47O BABURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
BALADEEN S#47O RAM SAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
AWADH BIHARI S#47O SANTRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
SUMIT S#47O SATISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
SONI SHARMA W#47O AWADH BIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
PAWAN KUMAR S#47O SHIVRATAN |
2,856 |