Type Of Transaction |
Expenditures
|
Activity Code |
43683508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,907 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of R.C.C.Puliya work Jigna Bich kot Nahar Nahar par Amresh Singh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANIL KUMAR S#47O SATAI RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PHOOL CHANDRA S#47O RAM LAKHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIV SHANKAR S#47O JAWAHIR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAROJ W#47O RAJENDRA PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MINA W#47O GAMAI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KESARI W#47O SHIV SHANKAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUMAN DEVI W#47O JITENDRA KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RANNO DEVI W#47O BHIM RAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LAKHPATTI DEVI W#47O SATAI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHILA DEVI W#47O ANIL KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
NISHA KUMARI W#47O KULLAN KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHABILE KUMAR S#47O MISHRI LAL |
4,800 |