Type Of Transaction |
Expenditures
|
Activity Code |
62756918 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
23,430 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
ANIL KUMAR S#47O DATA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
SURAJ PAL S#47O GANGA RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
GANGA RAM S#47O CHHEDA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
ARUN KUMAR S#47O MAHENDRA PAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
LALA RAM S#47O BALDEV PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
RAM SANEHI LAL |
4,260 |