Type Of Transaction |
Expenditures
|
Activity Code |
47713390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,625 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR W B M ROAD NIRMAN WORK FROM GRAM TULASI IN RAM LAKHAN YADAV HOUSE TO RAM BALI YADAV HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
AMTIMA W#47O FULCHAND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
INDRALAL S#47O CHHABINATH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
GAYATRI DEVI W#47O RAGHUBIR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
ANITA DEVI W#47O SHYAM NARAYAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
BABITA W#47O UMASHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
RAMITA W#47O BHAGAWAN DAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
JODHA W#47O THAGALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
RUPCHAND S#47O RAMSUNDAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
SUNIL KUMAR S#47O RAGHUVAR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
MAMATA W#47O UMASHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
ANIL KUMAR S#47O RAGHUVAR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
BHOLANATH S#47O GOPI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
URMILA W#47O UMASHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
RAMMURAT S#47O RATAI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
RAMGARIB S#47O LURKHUR |
4,020 |