Type Of Transaction |
Expenditures
|
Activity Code |
61961528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
29,450 |
Particulars |
paid to labar mistri bhugtan #47brajesh to kd sharam house tinatliking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100591407
|
Sachin s#47o Mahaveer |
4,340 |
PFMS
|
Account Type:Bank
Account No.:3100591407
|
Nitin s#47o Ashok |
4,340 |
PFMS
|
Account Type:Bank
Account No.:3100591407
|
Abhishek s#47o Hariom |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3100591407
|
Naresh s#47o rajendra |
4,340 |
PFMS
|
Account Type:Bank
Account No.:3100591407
|
Kapil s#47o Jagdeesh |
4,340 |
PFMS
|
Account Type:Bank
Account No.:3100591407
|
Akash s#47o Shivkumar |
5,520 |
PFMS
|
Account Type:Bank
Account No.:3100591407
|
Umesh s#47o Raghuveer |
620 |