Type Of Transaction |
Expenditures
|
Activity Code |
63014511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
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.)
|
29,002 |
Particulars |
work id- 63014511 paid to labour for work bhuwneswri devi mandir me interlocking marramt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682410110000355
|
ANUP |
5,785 |
PFMS
|
Account Type:Bank
Account No.:682410110000355
|
RAM KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:682410110000355
|
RAMNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:682410110000355
|
HARI RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:682410110000355
|
SHANTI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:682410110000355
|
JAGDAE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:682410110000355
|
SANTU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:682410110000355
|
GOPAL |
3,195 |