Type Of Transaction |
Expenditures
|
Activity Code |
66326469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
46,434 |
Particulars |
Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramsaran s#470dubari |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
RAJENDRA PRASAD S#47O PEMMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
KALAWATI W#47O KALAKTAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
NEERAJ KUMAR S#47OJAGANNATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
bodil prasad s#470 shekh ram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
RAVIKANT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
ramrahish s#470 ram nath |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
pinki w#470 asharam |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
nanhe s#470 heeralal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
VIDHURS#47O RAJARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
SATISH S#47O SURAJ PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
kamal kishor s#470 ramdayal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
narendra s#470 lakhan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228613
|
SHYAMA KUMAR S#47O SURAJ KUMAR |
3,408 |