Type Of Transaction |
Expenditures
|
Activity Code |
87369700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2024 |
Voucher No |
5THSFC/2023-24/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
41,110 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973372
|
PINTU S#47O RAM BALI |
3,910 |
PFMS
|
Account Type:Bank
Account No.:50046973372
|
MANIK CHAND S#47O SOHAN LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50046973372
|
Shiv Pujan S#47o Sadhu |
3,450 |
PFMS
|
Account Type:Bank
Account No.:50046973372
|
RAJMANI S#47O TAULAN RAM |
3,450 |
PFMS
|
Account Type:Bank
Account No.:50046973372
|
kallu |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50046973372
|
GANGA SAGAR BIND S#47O RAM PYARE |
3,450 |
PFMS
|
Account Type:Bank
Account No.:50046973372
|
VIJAY JAISAL S#47O MAULAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50046973372
|
deep chand |
3,450 |
PFMS
|
Account Type:Bank
Account No.:50046973372
|
GUDIYA DEVI |
690 |
PFMS
|
Account Type:Bank
Account No.:50046973372
|
Arbind Kumar S#47o Basant Lal |
3,910 |