Type Of Transaction |
Expenditures
|
Activity Code |
47185093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,170 |
Particulars |
PAYMENT OF SKILLED#47UNSKILLED LABOUR FOR CONSTRUCTION OF RETAINING WALL WORK NEAR AKODHI ME AMARNATH GUPTA KE GHAR KE SAMNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ABDUL RASID S#470 ASAGAR ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RANJEET KUMAR S#470 LALLURAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAHADAT ALI S#470 ABDUL HAMID |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIV DEVI W#47O AMARNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SARITA DEVI W#470 SHYAM BABU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ASHISH KUMAR S#470 AKSHABAR NATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GITA DEVI W#470 RAMESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PYARI DEVI W#470 JOKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DINESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SANTOSH KUMAR S#470 CHETNARAYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AMARENDRA KUMAR S#470 AKSHYABAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAM GOPAL S#470 RAMACHAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ASHOK KUMAR S#470 AMARNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DHIIRAJ KUMAR S#470 SHIVPRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAMESH S#470 AMARNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JOKHAN S#470 JAGDEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHYAM RAJ S#470 CHANCHAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KASHI RAM S#470 SHIVJATAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JAKIR HUSAIN S#470 ASAGAR ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AJEETA KUMAR S#470 LALLURAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAKESH KUMAR W#470 VANSHRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MANJU W#470 KAILASH NATH |
2,010 |