Type Of Transaction |
Expenditures
|
Activity Code |
63160447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
Labour Payment for Interlocking Main Road to Ram Buxs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
ASHISH KUMAR S#47O RAM KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
ASHOK KUMAR S#47O SHIV SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
VIJAT KUMAR S#47O GAYA BAX |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
RAKESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
RAJARAM S#47O HARDAYAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
SHAMASHUDDIN S#47O MEHANDI HASAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
MORADHVAJ S#47O NAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
HORI LAL S#47O HARDAYAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
BHAGWAN SHARAN S#47O JADDU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
AMAR PAL S#47O BABOORAM |
2,343 |