Type Of Transaction |
Expenditures
|
Activity Code |
64195530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
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.)
|
20,235 |
Particulars |
Labour Payment for Interlocking Shyam Pal to Khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040145
|
AMBUJ S#47O SHATRUHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040145
|
SUKHENDRA PAL SINGH S#47O INDRAPAL SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:25170100040145
|
VEERENDRA KUMAR S#47O JAGATNARAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040145
|
PRAMOD KUMAR S#47O ANANTRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040145
|
CHHOTE LAL S#47O NANNHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040145
|
RAM HARI S#47O SHRI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040145
|
MUNENDRA SINGH S#47O SURESH SINGH |
3,195 |