Type Of Transaction |
Expenditures
|
Activity Code |
46659261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,909 |
Particulars |
Payment of Skilled#47Unskilled Labour from Sanehi Singh house to Jai Narayan 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 KUAMR S#47O KAPURNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJ KARAN S#47O BNAFAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SANTOSH KUMAR S#47O KAPURNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAMDEI W#47O BRIJ LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AMRAWATI DEVI W#47O VIKRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PHULWANTI W#47O SHITLA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GULAB CHANDRA GUPTA S#47O JAY SHANKAAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHITLA PRASAD S#47O MOTI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MUNSHI S#47O TIDHARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RANJANA SINGH W#47O SANJAY SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MITHLESH S#47O SHAILENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RIMA SINGH W#47O PAWNEND PRATAP SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHYAM LAL S#47O MOTI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ARUN KUMAR S#47O SHIV SHAANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MANOJ KUMAR S#47O BRIJ LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JAY SHANKAR S#47O JOKHU |
4,000 |