Type Of Transaction |
Expenditures
|
Activity Code |
60912057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
42,993 |
Particulars |
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR BALESWAR HOUSE TO NEPALI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
MINA W#47O AJAY |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
VIJA KUMAR S#47O GYANI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SAROJ W#47O VIJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
RAMESH S#47O FAAGU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
MRITYUNJAY KUMAR RAVI S#47O AVDHESH KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BASANATI DEVI W#47O RAMESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SIKENDAR S#47O GAJADHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BABULAL S#47O BALRAM |
9,450 |