Type Of Transaction |
Expenditures
|
Activity Code |
55170026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/129 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,024 |
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
|
GOPESH KUMAR S#47O HARI MOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ARTI GUPTA W#47O GULAB CHANDRA GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KUMARI DEVI W#47O SHOBH NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GAYAN CHAND GUPTA S#47O PHOOLCHANDRA GUPTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DINESH KUMAR S#470 JAG NARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DINESH KUMAR S#470 JIT NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUBHASH CHANDRA GUPTA S#47O FOOLCHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JAY SHANKAR S#47O JOKHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BRIJESH KUMAR S#47O SHOBHNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DEEP KUMARI W#47O RAM RAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LAKHPATTI S#47O HIRA LAL |
1,428 |