Type Of Transaction |
Expenditures
|
Activity Code |
60949196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
51,529 |
Particulars |
Labor mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramdevi w#470 ramnath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
dhanpal s#47o shri krishna mishri |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
nanhe s#470 heeralal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
SURENDRA KUMAR S#470 RAMESHWAR PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
kiran w#470 dinesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
PAPPU#470 RAM KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramsaran s#470dubari |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramrahish s#470 ram nath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
kamal kishor s#470 ramdayal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
narendra s#470 lakhan |
4,260 |