Type Of Transaction |
Expenditures
|
Activity Code |
43689962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
252,965 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Rapta work Near Arangi Sarpati Boder |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJESH KUMAR S#47O SHOBHNATH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
REETA DEVI W#47O BHAGWAN DAS |
8,241 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PRADUM KUMAR S#47O LATE RAM JI |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHUBHASH CHANDRA S#47O PHOOLCHANDRA |
19,200 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ARJUN S#47O LATE RAM JI |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MAHENDRA KUMAR S#47O KHUSHI LAL |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJKUMARI W#47O RAJ KUMAR |
8,241 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LAKHPATTI S#47O HIRA LAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SADHNA DEVI W#47O DILIP KUMAR |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BRIJESH KUMAR S#47O SHOBHNATH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SARJUN S#47O LATE RAM JI |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AMARJEET PRAJAPATI S#47O RAM KUMAR |
8,241 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ASHISH KUMAR S#47O LAL CHANDRA |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GENDA DEVI W#47O MUNNI LAL |
8,241 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAM MANOHAR S#47O RAJ MANI |
8,241 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DILIP KUMAR S#47O SURYMANI |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SURESH KUMAR S#47O JAHPAT |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHANDAN S#47O SHIV MANI |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHHOTE LAL S#47O LATE RAM JI |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PRAKASH CHANDRA S#47O PHOOLCHANDRA |
11,256 |