Type Of Transaction |
Expenditures
|
Activity Code |
55965315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,736 |
Particulars |
LABOUR PAYMENT FOR (55965315) Jamalpur Mu Baraipur me Kanta Prasad ke ghar se Siyaram ke ghar se hote hue Samudaik Toilet tak Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RAMBHAROSH SO PARASOTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Subham SO Subash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Ram Asare SO Ramsevak |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SAPANA DEVI WO YOGENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
GAURISHANAK S#47O DALLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SUDHIR KUMAR SO MAHENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Saravan S#47O Rajendra |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Ramlochan SO Late Ghuran |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
MAHENDRA SO SHIVDHARI |
2,856 |