Type Of Transaction |
Expenditures
|
Activity Code |
63022178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
20,235 |
Particulars |
Labour Payment for Interlocking Ram Naresh to Uday Pratap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
VEERPAL S#47O PUTTU LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
RAM SINGH S#47O RAM NARESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
ARUN KUMAR S#47O RAM NIWASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
RAVENDRA S#47O CHETRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
PRADEEP KUMAR SO LALMAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
KESHAV SHARMA S#47O MAHESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
MANOJ KUMAR S#47O RAJENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
SUBHASH CHANDRA S#47O SARVENDRA PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
RAMCHELA S#47O SONPAL |
2,343 |