Type Of Transaction |
Expenditures
|
Activity Code |
60298739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
38,148 |
Particulars |
Labour Payment for Interlocking Vinay House to Khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001415
|
RAMVEER S#47O DULARE |
5,508 |
PFMS
|
Account Type:Bank
Account No.:742510110001415
|
SARVESH KUMAR S#47O RATIRAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:742510110001415
|
VEDARAM S#47O NATTHU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:742510110001415
|
VEERPAL S#47O DULARE |
5,508 |
PFMS
|
Account Type:Bank
Account No.:742510110001415
|
LALARAM S#47O CHURAI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:742510110001415
|
RAMAKANT S#47O RAMASARE |
5,304 |
PFMS
|
Account Type:Bank
Account No.:742510110001415
|
RAM LADETE |
5,508 |