Type Of Transaction |
Expenditures
|
Activity Code |
54242307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/87 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,712 |
Particulars |
LABOUR PAYMENT FOR (54242307) GAURI ME MAHENDRA VISHWAKARMA KE GHAR SE BHOKA NALA TAK NALI V CUTSTON MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RAMBHAROSH SO PARASOTAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RAMPRAKASH SO JAGADISH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Vinod S#47O Feku |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SUDHIR KUMAR SO MAHENDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
MAHENDRA SO SHIVDHARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Dashami S#47O Radheshyam |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Radha WO Mukesh Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SAPANA DEVI WO YOGENDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Ramlochan SO Late Ghuran |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SANJU DEVI WO RAMLOCHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RAM BABU SO SUBASH |
9,200 |