Type Of Transaction |
Expenditures
|
Activity Code |
54560213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,964 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR MAIN ROAD SE MUNNA GIRI KE GHAR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
NIRMALA W#47O OM PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
SUNITA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
RAJNARAYAN S#47O VISHWANTH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
HIMANSHU GIRI S#47O BAL KISHUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
DHANTI W#47O VIJAY BIHBUTI |
612 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
KAPIL S#47O RAMDUTT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
DEVI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
SHASHVAT GIRI S#47O BRAJBHUSHAN GIRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
BACHHU |
1,428 |