Type Of Transaction |
Expenditures
|
Activity Code |
46563091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
5THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,214 |
Particulars |
work id 46563091 labours payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM DEEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
FOOLMATI MAURYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RADHA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
PRIYANKA KUMARI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ARUN KUMAR #47 RAM CHANDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
VISHAL MAURYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RADHESHYAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SITAPATI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAKSHA RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ARTI VISHVKARMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM SAJIVAN VERMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
REESU VISHVKARMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KUSUM MAURYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AMIT KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM LAUTAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MUNNA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LALBABU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
DHANIRAM MAURYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
PREM LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KIRAN DEVI#47 RAJ KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LALMATI #47 CHHOTELAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SONI |
4,824 |