Type Of Transaction |
Expenditures
|
Activity Code |
55170026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
Payment of Skilled#47Unskilled Labor from Devprakash Mishra House to Raja Talab Temple tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KRISHNESH KUMAR S#47O HARI MOHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MAHENDRA KUMAR S#470 KHUSHI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JAGJIVAN RAM S#47O JOKHU RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JAY SHANKAR S#47O JOKHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GOPESH KUMAR S#47O HARI MOHAN |
4,080 |