Type Of Transaction |
Expenditures
|
Activity Code |
62600632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
22,578 |
Particulars |
Labour Payment for Interlocking Veerendra to Kanhaiyalal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
SHIV RANI W#47O SHIV RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
VEGRAJ S#47O HARISHCHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
SANGEETA DEVI W#47O MOHAN LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
KUNENDRA PAL S#47O HARIPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
VINEET KUMAR S#47O DIWARILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
MEERA DEVI W#47O VIMLESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
KALINDRI W#47O SAMBHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
RAKESH KUMAR S#47O RAM BABU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
HARISHCHANDRA S#47O NANHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
TINNI LAL S#47O KAVITAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
VEERENDRA PAL S#47O GANGARAM |
2,130 |