Type Of Transaction |
Expenditures
|
Activity Code |
54719663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,280 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABORE FOIR SEMARIHA KALI ROAD SE PADAM BHUSHAN KE GHAR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
GULAB KALI W#47O LAVKUSH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
ADITYA PRASAD S#47O MANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
LLALCHAND S#47O BHOLA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
AKHILESH MISTRI S#47O RASRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
RAM RAKSHA S#47O PANCHRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
LALCHAND S#47O MANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
AJIT KUMAR S#47O GOVIND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
AWADHESH KUMAR S#47O MANI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
ARCHANA W#47O LAVKUSH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
MANISHA W#47O KAMLA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
AWADHESH KUMAR S#47O MANI |
4,488 |