Type Of Transaction |
Expenditures
|
Activity Code |
63022107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
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.)
|
23,430 |
Particulars |
Labour Payment for Interlocking Khadanja to Atul House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
PANKAJ KUMAR S#47O HAWALDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
KULDEEP S#47O RAM SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
RAMANAND SAGAR S#47O RAM SHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
VIMLESH KUMAR S#47O PUTTULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
NITIN KUMAR S#47O SANJEEV KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
PRADEEP KUMAR SO LALMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
SUBHASH CHANDRA S#47O SARVENDRA PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040112
|
PINKU S#47O PUTTU LAL |
2,982 |