Type Of Transaction |
Expenditures
|
Activity Code |
55170026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/116 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,760 |
Particulars |
Payment of Skilled#47Unskilled Labour 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
|
MAHENDRA KUMAR S#470 KHUSHI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIV RAM S#47O BECHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JAY SHANKAR S#47O JOKHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIJAY PRATAP S#47O HIRA LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GOPESH KUMAR S#47O HARI MOHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIV KUMARI W#47O CHANDAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
URMILA DEVI W#47O RAJENDRA PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KRISHNESH KUMAR S#47O HARI MOHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JAGJIVAN RAM S#47O JOKHU RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAMRAJ S#470 BHAGEDHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUNAINA W#47O VIKAS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHANDRIKA PRATAP S#47O RAM GOPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
HIRA LAL S#47O KALU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAVITA DEVI W#470 BABBE PRAJAPATI |
4,080 |