Type Of Transaction |
Expenditures
|
Activity Code |
44902340 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,659 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR W B M WORK FROM JAIKAR KALA PAKKI ROAD TO ASHOK KUMAR HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
SABJAY S#47O DURJAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
KUNJBIHARI S#47O CHENDUL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
DASARATH S#47O MISHRILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
FULCHAND YADAV S#47O BANARAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
AJAY S#47O BHAGAWAN DAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
RAJESH S#47O TAULAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
DINESH KUAMR S#47O RAJENDRA PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
RAMNATH S#47O MUNNILAL |
2,010 |