Type Of Transaction |
Expenditures
|
Activity Code |
61417104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
15,708 |
Particulars |
Labour Payment for Interlocking Ravi House to Main Road in Dharampur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
SANJAY S#47O RAM RATAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
DEEPAK S#47O SHIVNANDAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
RAHUL S#47O MISHRI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
MAHENDRA SINGH S#47O VIJAY BAHADUR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
AZAD S#47O LAJJARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
RAM SARAN S#47O VIKRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
AJIT S#47O CHETRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
BRAJ PAL S#47O PATIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
RAJ PAL S#47O PATIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
RAMDEEN S#47O KHIMMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
ANIL S#47O RAKESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
MISHRI S#47O RAMRATAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
ALOK |
1,224 |