Type Of Transaction |
Expenditures
|
Activity Code |
53539264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
9,375 |
Particulars |
MEN ROAD SE SAMUDAYIK SHAUCHALAY TAK INTERLOCKING KA LABOUR V MESAN KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
ARAVIND S#47O BUDHDI NARAYAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
RAMPRAKASH S#47O PRATINDR NATH |
852 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
SANTARA DEVI W#47O AMARESH |
852 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
SIMA DEVI W#47O RAMPRAKASH |
852 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
CHANDRAVATI S#47O BAHADUR |
852 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
HEERALLA S#47O LACHMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
AMARESH S#47O NANDLAL |
852 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
RAKESH KUMAR S#47O RAMNARAYAN |
1,065 |