Type Of Transaction |
Expenditures
|
Activity Code |
66654515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
16,614 |
Particulars |
Labour Payment for Interlocking Rampal to Gayadeen Gonda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
SAMARPAL SINGH S#47O RAM NIWAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
PRADEEP KUMAR S#47O SATYAPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
RATI PAL SINGH S#47O KAPTAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
OMPAL S#47O KAPTAN SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
AJAY KUMAR S#47O AMAR SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
VIPIN KUMAR S#47O SUNIL KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
RAJ KUMAR S#47O KALLU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
RISHI KANT S#47O RAMVEER |
2,130 |