Type Of Transaction |
Expenditures
|
Activity Code |
59928054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
27,744 |
Particulars |
labor payment khushiram to shripal tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
Ganga Singh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
UDAYVEER P |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
Anand kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
SATENDRA SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
RAMRATAN P |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22465212855
|
NAVRATAN P |
4,692 |