Type Of Transaction |
Expenditures
|
Activity Code |
60913031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
44,082 |
Particulars |
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR CC ROAD NIRMAN WORK IN JAWAHIR HOUSE TO AWDHESH HOUSE WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
MUNNALAL S#47O SANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
DEVENDA KUMAR R S#47O SHAMBHU RAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
RAMNATH S#47O MOTI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
RENA DEVI W#47O RAMLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BHOLA S#47O SANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BIRENDU RAM S#47O GAJADHAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
NETU DEVI W#47O VIKALESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SAROJ W#47O VIJAY |
4,686 |