Type Of Transaction |
Expenditures
|
Activity Code |
63158476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
Labour Payment for Interlocking Ram Krapal to Omkar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
PREM SHANKAR S#47O BABAU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
avneesh kumar s#47o rampal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
BUDDH PAL S#47O RAM NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
INDRPAL S#47O SHRI KRISHNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
KALINDRI W#47O SAMBHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
TINNI LAL S#47O KAVITAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
PAWAN KUMAR S#47O SARVESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
SANGEETA DEVI W#47O MOHAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
VEERENDRA PAL S#47O GANGARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
RAKESH KUMAR S#47O RAM BABU |
1,428 |