Type Of Transaction |
Expenditures
|
Activity Code |
55170133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/93 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,456 |
Particulars |
Payment of Skilled#47Unskilled Labor from Gaipura Vijaypur Marg to Bharatlal House 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
|
INDRAJIT S#47O PRAHALAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DINESH MAURYA S#47O KISHORI LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LAXMI SHANKAR AGRAHARI S#47O RAMNAARAYAN AGRAHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PRABHAT S#47O JAYSHANKAR AGRAHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PRABHAVATI W#47O DEVRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PUSHPA DEVI W#47O LALA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJKUMARI W#47O TULSI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MEERA W#47O JAY SHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHANDRAWATI DEVI D#47O KISHORI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AVADHESH KUMAR S#47O RAM RAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KISHORI S#47O BASANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHHOTELAL S#47O SAGGAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SANJU W#47O INDRAJIT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ABHISHEK AGRAHARI S#47O JAY SHANKAAR AGRAHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PINKU VISHWKARMA S#47O MATA PRASAD |
4,080 |