Type Of Transaction |
Expenditures
|
Activity Code |
60887755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
7,455 |
Particulars |
labor payment pappu to rambabu tak interlocking nirmmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
VINESH KUMAR S#47O RAGHUNANADAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
BABLESH S#47O LALLA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
MOHIT S#47O AMEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
NITU W#47O MOHIT |
1,065 |