Type Of Transaction |
Expenditures
|
Activity Code |
49786622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,933 |
Particulars |
Pasahi nahar se Gangadhar pandey k khet tak khadnja cut ston nirman
Pay to Labour Amount |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SHOBNATH S#47O BAIJNATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
VIJAY S#47O PANCHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
PRIYANKA KUMARI D#47O SHIVPUJAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RAMLAL S#47O JHURI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
MANTI W#47O RAM LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
PARAMHANSH S#47O REKHAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SUMITRA W#47O SHIV KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
DINESH KUMAR S#47O BACHAU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
CHHOTELAL S#47O JAMUN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
AJAY KUMAR S#47O SATANU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SHARADA W#47O GULAB |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
MANORAMA W#47O SALIKRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
ALIM S#47O SAJANU |
3,015 |