Type Of Transaction |
Expenditures
|
Activity Code |
54721911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/79 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,576 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR BISHESH PUR TALAB SE SHYAMLAL PAL KE GHAR TAK INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
KRISHNVATI DEVI W#47O RAMSIROMADI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
MAYA W#47O NANHAKU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
RAMSHIROMANI S#47O JHULLAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
PRADDUM SINGH S#47O NANHKU SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
PRADDUM SINGH S#47O NANHKU SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
MUKESH PAL S#47O PATIRAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SUNITA W#47O DEVI PRASAD |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
RAJNARAYAN S#47O VISHWANATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
PINKESH SINGH S#47O NANHAKU SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
NANHAKU SINGH S#47O DADAI SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
JHULLAN S#47O SADAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
ARTI PAL W#47O RAJNARAYAN PAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
CHANDRAWATI PAL W#47O MALLAR RAMPAL |
5,508 |