Type Of Transaction |
Expenditures
|
Activity Code |
55169518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/114 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,708 |
Particulars |
Payment of Skilled#47Unskilled Labour from Arangi Sarpati Marg to Mahuari Sampark Marg Par for Construction of Puliya work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ALOK KUMAR MAURYA S#47O TARAKESHWAR MAURYA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RUKMANI DEVI W#47O SURY PRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
TARKISHWAR MAURYA S#47O CHAVINATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAKUNTALA DEVI W#47O MANGALA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANUP KUMAR MAURYA S#47O TARAKESAWAR MAURYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DILIP KUMAR MAURYA S#47O JAY PRAKASH MAURYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAVITA W#47O ANURAG |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SITA DEVI W#47O AJAY KUMAR |
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
|
ANIL KUMAR S#47O SURY PRAKASH MAURYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AJAY KUMAR S#47O RAMESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SITA DEVI W#47O VIRENDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAMKUMAR S#47O RAM NATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAROJ W#47O ASHISH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DHARMSHILA DEVI W#47O TARAKESHWAR MAURYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIV BHOLA S#47O BAU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIRENDRA NATH S#47O VINSHVANATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JUDAVATI DEVI W#47O JAY PRAKASH |
4,080 |