Type Of Transaction |
Expenditures
|
Activity Code |
49673062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/87 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,396 |
Particulars |
Payment of Skilled#47Unskilled Labour for Chhanbey Block Sundari Karan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AJEETA KUMAR S#470 LALLURAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHANDAN S#47O SHIV MANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANIL KUMAR S#47O JOKHU RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DINESH KUMAR S#470 JAG NARAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BRIJESH KUMAR S#47O SHOBHNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GAYAN CHAND GUPTA S#47O PHOOLCHANDRA GUPTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DINESH KUMAR S#470 JIT NARAYAN |
2,400 |