Type Of Transaction |
Expenditures
|
Activity Code |
55965065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/94 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
85,728 |
Particulars |
Labour Payment for Chandauli me Mangala Vishawkarma ke Khet se Doman Vishawakaram ke Ghar Tak Interlocking V Side Wall kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Nathunu SO Bhuinal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Nandu S#47O Lallan |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Om Prakash S#47O Lakshman |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Bindu Kumar Singh S#47O Lallan Singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Radha WO Mukesh Kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Chandan Kumar S#47O Ghurelal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Dharami Devi W#47O Munna lal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Ramlochan SO Late Ghuran |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Anil S#47O Murari |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Rishi Kumar S#47O Nandu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Shivkumari |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Munna Lal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Raj kumar SO Rajaram |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Alok S#47O Banarasi |
4,896 |