Type Of Transaction |
Expenditures
|
Activity Code |
54279305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,060 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR BOUNDAR WALL NIRMAN WORK IN PANCHAYAT BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
KABI S#47O BULLAGADDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
DURGAVATI W#47O SANTLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
KAMLESH KUMAR S#47O MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
SIYARAM S#47O JAWAHIR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
SUMAN W#47O BRIJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
BECHU S#47O JAWAHIR |
612 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
IND PRAKASH S#47O VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
RAJKUMAR 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
|
RAVI KUMAR S#47O KAMTA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
SEEMA W#47O KAMLESH |
2,856 |