Type Of Transaction |
Expenditures
|
Activity Code |
62893889 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
52,215 |
Particulars |
skilled and unskilled labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
dharmendra s#47o ranveer |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
DINESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
RAJESWARI DINESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
FULMATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
SATYAPAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
REETA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
anil kumar s#47o karan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
chhotelal s#47o shahijade |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
netram s#47o shahijade |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
SHAILENDRA KUMAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
RAMSANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
AMARPAL |
6,225 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
karan s#47o maiku |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1657000100104928
|
ASHARAM |
2,856 |