Type Of Transaction |
Expenditures
|
Activity Code |
49632998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/133 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,988 |
Particulars |
Payment of Skilled#47Unskilled Labour from Main Road to panchayat Bhawan 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
|
SHAILESH KUMAR S#47O RAM KAILASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KRISHAN KUMAR S#47O RAM KAILASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PRADUMAN S#47O LAL JI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIBHA DEVI W#47O RAM NARESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SONI DEVI W#47O KRISHAN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJESH KUMAR S#470 SHOBHNATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LACHI DEVI W#47O SATYA NARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAM NARESH S#47O SATYA NARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SARITA DEVI W#47O LAL JI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
NITISH KUMAR S#47O RAM JI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RANAJIT BAHADUR S#470 RAM NARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHYAM NARAYAN S#470 SHIV SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAM JI S#47O GANESH PRATAP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MURAT DEVI W#47O PARAS NATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PARAS NATH S#47O FUNNAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANITA DEVI W#47O RAJ NARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JABBAR ALI S#470 MUNNU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
NIRMALA DEVI W#47O LAL JI |
3,015 |