Type Of Transaction |
Expenditures
|
Activity Code |
60756412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
22,365 |
Particulars |
Labour Payment for Interlocking Nali Main Road to Urvesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
DHARMRAJ S#47O RAJENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
ADESH KUMAR S#47O CHHAVINATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
JAGDEESH S#47O KINDAR LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
RAM SHANKAR S#47O JAY LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
SONE LAL S#47O JAGDEESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
KAMAL KISHOR S#47O RAM KISHUN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
PAPPU |
3,195 |