Type Of Transaction |
Expenditures
|
Activity Code |
55166072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/117 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,252 |
Particulars |
Payment of Skilled#47Unskilled Labour for Vikas Khand Karyalay Sabhagar ka Saundari Karan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
TARKISHWAR MAURYA S#47O CHAVINATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KUMARI DEVI W#47O SHOBH NATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ALOK KUMAR MAURYA S#47O TARAKESHWAR MAURYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SITA DEVI W#47O VIRENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BECHAN GUPTA S#47O JUKHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHANDAN S#47O SHIV MANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ASHISH KUMAR S#47O LAL CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MINA DEVI W#47O BABUNDAR PRAJAPATI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIV BHOLA S#47O BAU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHAIL KUMARI W#47O SHIV BHOLA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANIL KUMAR S#47O SURY PRAKASH MAURYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GAYAN CHAND GUPTA S#47O PHOOLCHANDRA GUPTA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAM NARESH S#47O SATYA NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHUBHASH CHANDRA S#47O PHOOLCHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AJAY KUMAR S#47O RAMESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIRENDRA NATH S#47O VINSHVANATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SITA DEVI W#47O RAM KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAM RAJ S#47O NANAK PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BRIJESH KUMAR S#47O SHOBHNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JUDAVATI DEVI W#47O JAY PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANUP KUMAR MAURYA S#47O TARAKESAWAR MAURYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DILIP KUMAR MAURYA S#47O JAY PRAKASH MAURYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAKUNTALA DEVI W#47O MANGALA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJU S#47O KEDAR NATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAMKUMAR S#47O RAM NATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LAKHPATTI S#47O HIRA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAMESH KUMAR S#47O JEET NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAVITA W#47O ANURAG |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANIL KUMAR S#47O RAM JEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DHARMSHILA DEVI W#47O TARAKESHWAR MAURYA |
2,448 |