Type Of Transaction |
Expenditures
|
Activity Code |
44902289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,502 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLE LABOR FOR INTERLOCKING KHADANJA NIRMAN WORK IN NARAINA KALA SC COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
SHYAM LAL S#47O RAMNATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
USHA W#47O CHETNARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
BHAGAWANDAS S#47O BIHARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
CHOOTU S#47O RAM JIYAWAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
KIRAN W#47O RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
KUSUM W#47O RAKESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
DUASHIYA S#47O KALLU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
KALLURAM S#47O DASU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
SATYANARAYAN S#47O SHIVLAL |
3,015 |