Type Of Transaction |
Expenditures
|
Activity Code |
43690209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,536 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Chek Dem work in Kamapur Kala (Bhauraha) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANAND KUMAR SINGH S#47O DEVENDRA PRATAP SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AJAY MAURYA S#47O RAMADHAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JAY DEVI W#47O PHOOLCHANDRA |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANIL KUMAR S#47O KEDAR NATH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AJAD S#47O AKBAL |
24,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJU S#47O CHHAVINATH |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GENDA DEVI W#47O SURYMANI |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DHRUV KUMAR SHUKLA S#47O JAGDAMBA PRASAD SHUKLA |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHOTKU KHAN S#47O AKBAL |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GITA DEVI W#47O BAJRANG BAHADUR |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ASHUTOSH SINGH S#47O BAJRANG BAHADUR SINGH |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANKIT S#47O BASANT HRIJAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
HARISHCHANDRA MAURYA S#47O KISHORI LAL MAURYA |
7,437 |