Type Of Transaction |
Expenditures
|
Activity Code |
62282965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
81,984 |
Particulars |
P S NAIKAHA ME RITARINGWALL NIRAMAN HETU LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
SANTOSH S#47O RAMKRISHN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
BALWANT S#47O SURESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
VINOD S#47O CHATURI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
SANJAY |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
SURESH S#47O BADRI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
DABALU S#47O SUKHRAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
SANGITA DEVI W#47O BIJENDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
CHANDRAVAT S#47O LALLU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
DEVNAATH S#47O SUKHADI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
VIJAY S#47O RAMNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
VINAY S#47O KAMLESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
KAMLESH S#47O BADRI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
RAAJ MOHAN S#47O BAASDEV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
RAMJATAN S#47O MEGHU |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
MEERA DEVI S#47O PRADEEP |
3,672 |