Type Of Transaction |
Expenditures
|
Activity Code |
43690209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,681 |
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
|
PHUL CHANDRA S#47O LALMANI |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VATESHWAR NATH S#47O JAGDAMBA PRASAD SHUKLA |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KANHAIYA LAL MAURYA S#47O JARIBANDHAN MAURYA |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SILAWANT S#47O KHETAL |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAM ASARE S#47O PHULCHANDRA |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAMKALLI W#47O SILWANT |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KIRAN W#47O DAYA SHANKAR |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
INDRAVATI W#47O RAJESH KUMAR |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHYAM DULARI W#47O AJAY |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KISHORI LAL S#47O SURYABALI |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DAYA SHANKAR S#47O PHULCHANDRA |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
POOJA SINGH W#47O ANAND KUMAR SINGH |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KISHORI S#47O BASANT |
7,437 |