Type Of Transaction |
Expenditures
|
Activity Code |
55168176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,300 |
Particulars |
Payment of Skilled#47Unskilled Labor for Construction of Interlocking Khadanja work from Taulan Gupta House to Jayshankar Land tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DEEP KUMARI W#47O RAM RAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DINESH KUMAR S#470 JAG NARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MINA DEVI W#47O BABUNDAR PRAJAPATI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHANDAN S#47O SHIV MANI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANIL KUMAR S#47O KEDARNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GAYAN CHAND GUPTA S#47O PHOOLCHANDRA GUPTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LAL CHANDRA S#47O GHAPOLE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
REETA DEVI W#47O LALA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AJEETA KUMAR S#470 LALLURAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DINESH KUMAR S#470 JIT NARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LAKHPATTI S#47O HIRA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJU S#47O KEDAR NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHUBHASH CHANDRA S#47O PHOOLCHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BRIJESH KUMAR S#47O SHOBHNATH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KUMARI DEVI W#47O SHOBH NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANIL KUMAR S#47O JOKHU RAM |
4,080 |