Type Of Transaction |
Expenditures
|
Activity Code |
62158212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
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.) (in Rs.)
|
19,788 |
Particulars |
Labour Payment for Interlocking Works Akabar to Amar Singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
RAMFERE S#47O RAM DAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
SATISH CHANDRA S#47O CHHANGE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
VIJAY KARAN S#47O ASWANI KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
SUNIL KUMAR S#47O BHAGWAN SHARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
SHIV KANT S#47O SHRI PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
ATUL KUMAR S#47O BRAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100040135
|
GOPAL S#47O MUNNA |
2,856 |