Type Of Transaction |
Expenditures
|
Activity Code |
46847069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,400 |
Particulars |
Payment of Skilled#47Unskilled Labour from Pavan singh house to rajendra singh house tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIJAY PRATAP S#47O HIRA LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
TARKISHWAR MAURYA S#47O CHAVINATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ALOK KUMAR MAURYA S#47O TARAKESHWAR MAURYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DILIP KUMAR MAURYA S#47O JAY PRAKASH MAURYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANIL KUMAR S#47O SURY PRAKASH MAURYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANUP KUMAR MAURYA S#47O TARAKESAWAR MAURYA |
4,000 |