Type Of Transaction |
Expenditures
|
Activity Code |
45000258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,557 |
Particulars |
GRAM PANCHAYAT GIRD GONDA MEIN GYATRI PURAM MEIN SHRI LALLU TIWARI KE GHAR SE SHRI RINKU PANDEY KE GHAR HOTE HUYE CHHAVNI SARKAR BORDER TAK INTERLOCKING#47NALI NIRMAN WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
Vinay Kumar Mishra S#47O Ram Prakash |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
Deena Nath S#47O Suresh Kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
Sandeep Maurya S#47O C P Maurya |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
Jyotsana Pandey S#47O Ravi Kumar Pandey |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
Kuldeep Gupta S#47O Pawan Kumar Gupta |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
Rohit Kumar Shukla S#47ORam Kripal Shukla |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
Harish Tiwari S#47O Satya Narayan Tiwari |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
Hement Kumar Panday S#47O Ravi Kumar Pandey |
2,814 |