Type Of Transaction |
Expenditures
|
Activity Code |
54230334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,152 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR RAMNARYAN HOUSE TO JALANDHAR HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
FRIDAN S#47O KABI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
sharavan kumar s#47o radhe shyam |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
SEEMA W#47O KAMLESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
BECHU S#47O JAWAHIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
KANCHAN SINGH W#47O KAMTA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
KABI S#47O BULLAGADDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
KAMLESH KUMAR S#47O MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
IND PRAKASH S#47O VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
SIYARAM S#47O JAWAHIR |
800 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
BRIJESH KUMAR S#47O BECHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
DHARMENDRA KUMAR S#47O KAMTA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
RAJKUMAR S#47O JAWAHIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
SHERU KUMAR S#47O RADHE SHYAM |
5,600 |