Type Of Transaction |
Expenditures
|
Activity Code |
60911057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
5,232 |
Particulars |
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN GAURASINGA SAMPARK MARG TO SUNIL TIWARI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
ANGAD KUMAR S#47O RAMNATH RAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BIRENDU RAM S#47O GAJADHAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
RAMNATH S#47O MOTI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SAVITA DEVI W#47O RAMNATH |
852 |