Type Of Transaction |
Expenditures
|
Activity Code |
59718176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
46,069 |
Particulars |
labour payment of ramsakal ke ghar se mallu pal ke ghar tak sidewall kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
LAVKUSH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
JAISARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
SOHAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
MAHESH PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
KRISHNA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
RAJKUMAR S#470 PARAS |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
LAKUSH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50046977661
|
MEGHU |
4,899 |