Type Of Transaction |
Expenditures
|
Activity Code |
60910890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
10,677 |
Particulars |
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN PS SCHOOL BADAAP WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
RAMNATH S#47O MOTI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
DENESH KUMAR S#47O SIKENDAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
PRIYANKA W#47O MAIKU LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
DEVENDA KUMAR R S#47O SHAMBHU RAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SAROJ W#47O VIJAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BASANATI DEVI W#47O RAMESH |
852 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
RAMESH S#47O FAAGU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
MENA W#47O SHAMBHU |
1,065 |