Type Of Transaction |
Expenditures
|
Activity Code |
63011696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
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.)
|
45,087 |
Particulars |
MAIN DAMAR SE RAJARAM PASI KE GHAR TAK INTERLOCKING NIRMAN KARYA KA LABOUR AND MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
SANTRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
SANDEEP KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
AWADHESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
JITA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
RAMCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
INDRABALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
SUDHIR KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
NEELESH KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
RAMESH KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
ASHOK KUMAR |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
DINESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
MADANLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
KHUSHIRAM |
2,982 |