Type Of Transaction |
Expenditures
|
Activity Code |
55169713 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/140 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,120 |
Particulars |
Payment of Skilled#47Unskilled Labour from Mirzapur Prayagraj Marg to Indrabali house tak for Construction of C C Road work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIJAY DEVI W#47O MOHIT LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DHARMENDRA KUMAR S#47O DEVI DAYAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RADHA DEVI W#47O RAMFAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JANARDAN SINGH S#47O VEER BHAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MOTI LAL S#47O AWADH NARAYAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AMAN VISHVKARMA S#47O BANSHI LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAMFAL S#47O RAMDULAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
NAFEESA BEGAM W#47O KURBAN ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BEBI DEVI W#47O SURESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHAND TARA W#47O MUSLIM ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PUSHPA DEVI W#47O BANSHI LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAITUNA BEGAM W#47O KUTUBUDDIN |
4,284 |