Type Of Transaction |
Expenditures
|
Activity Code |
45153901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,954 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR TIN SHED MAINTENANCE IN SAHKARI SAMITI CHEKSARI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
OM PRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
VARUN KUMAR SHUKLA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
RAM PRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Mohit Shukla |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SUBHAM SHUKLA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SHIVANI SHUKLA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Geeta Devi |
402 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
UMESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
CHANDRESHEKHAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
MAHESH PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
RAMESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
JAY PRAKASH YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Vijay Yadav |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
RAMESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Hafij Ahamad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
NITU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Durgawati Devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
DRUGAWATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
AMARESH GIRI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
ADARSH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
PRAMILA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SHIV DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
JYA PRAKASH SHUKLA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Govind |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
JANG BAHADUR |
1,608 |