Type Of Transaction |
Expenditures
|
Activity Code |
64294412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
neeraj ke ghar se ajju#47anmol ke ghar tak interlocking work labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
IRSAD MOHAMMED |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
RAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
SULTAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
HARSHIT YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
mohit chaurasiya |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
IMTIYAJ AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
SUNEEL DIWAKAR |
1,200 |