Type Of Transaction |
Expenditures
|
Activity Code |
44902518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,285 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING KHADANJA NIRMAN WORK FROM ATARAILA MAIN ROAD TO RAM PRASAD HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
UMASHANKAR S#47O BUDHILAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
SUKKHAN S#47O NANHU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
CHANDRA BAHADUR S#47O FULACHAND YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
VINOD S#47O RAMASHANKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
GOVIND S#47O MISHRI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
KEDAR NATH S#47O NANHURAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
KANCHAN W#47O FULCHAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
SUNITA DEVI W#47O RAMASHANKAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
MANISH S#47O RAMASHANKAR |
2,613 |