Type Of Transaction |
Expenditures
|
Activity Code |
55168622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/120 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,372 |
Particulars |
Payment of Skilled#47Unskilled Labour from Surya Prakas Singh Dukan to Primary School Bihasra Kala 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
|
RAKESH KUMAR S#47O GANGA RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PHOTO W#47O RAM ASARE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAHAJAHA W#47O FAKRUDDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AMINA W#47O ASGAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ZOHARA BEGAM W#47O USMAN ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AYALUN NISHA W#47O SALIM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAM DAS S#47O TAULAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VINOD KUMAR PATEL S#47O PANCHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JEET RAM S#47O BABU RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GULAB S#47O KALLU RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
NIJAMUDDIN S#47O ABDUL HAKIM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LAVAKUSH S#47O RAJKUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SURENDRA BAHADUR S#47O JAG NARAYAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAM ASARE S#47O BHAGWAN DAS |
4,080 |