Type Of Transaction |
Expenditures
|
Activity Code |
60494692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
13,206 |
Particulars |
Labour Payment for Interlocking Atul Singh to Raghuveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
YOGESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
OM KAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
VEERENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
RAJPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
BRAJESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
PREM SAGAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
DHYANPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
DHARMVEER |
1,704 |