Type Of Transaction |
Expenditures
|
Activity Code |
60097981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
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.)
|
16,641 |
Particulars |
payment to laboure id no. 60097981 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681110110000512
|
RAJ KUMARI W#47O DESH RAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:681110110000512
|
RAMESH S#47O JAGMOHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:681110110000512
|
ASHA RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:681110110000512
|
POONAM YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:681110110000512
|
DUJAI |
3,195 |