Type Of Transaction |
Expenditures
|
Activity Code |
65508368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
16,614 |
Particulars |
Labour Payment for Panchayat ghar ke Samane Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
SUMIT S#47O SATISH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
VIDDYARAM S#47O BABURAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
DHEERAJ S#47O SHRIKANT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
SONI SHARMA W#47O AWADH BIHARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
PANKAJ KUMAR S#47O JUGUL KISHOR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
SHYAM BIHARI S#47O SANTRAM |
2,769 |