Type Of Transaction |
Expenditures
|
Activity Code |
55169518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
Payment of Skilled #47Unskilled Labor for Construction of Puliya work from Arangi Sarpati Marg to Mahuari Sampark Marg Par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DHARMSHILA DEVI W#47O TARAKESHWAR MAURYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAKUNTALA DEVI W#47O MANGALA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHAIL KUMARI W#47O SHIV BHOLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SITA DEVI W#47O RAM KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SITA DEVI W#47O VIRENDRA KUMAR |
4,080 |