Type Of Transaction |
Expenditures
|
Activity Code |
55210439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
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.)
|
44,032 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN PANCHAYAT BHAVAN CHAHARDIWARI NIRMNA WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
SHIV KUMAR S#47O SACHN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
VASHIST S#47O HARI CHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
JAI KUMAR PAAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
KANHEYA PAAL S#47O JAI KUMAR PAAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
VIJAY KUMAR S#47O BABU LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
JAI PRAKASH S#47O HARICHANRAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
AKHILESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
GULAB |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
SUMITRA DEVI W#47O RANKU KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
ENDRAWATI W#47O VASHIST |
4,284 |