Type Of Transaction |
Expenditures
|
Activity Code |
45125625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,390 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR ELECTRIFICATION AND MAINTENANCE WORK OF KRISHI GODAM. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
VIRENDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
INDRAJIIT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Seetaram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SONA BIND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
VINOD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
ARAVIND KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
BAIBHAV KUMAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SNEHA DUBEY |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
NAVIN SHANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Sukhraji |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
UMESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
JYA PRAKASH SHUKLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
CHANIKA BIND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
ARJUN KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SONPATTI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SURAJ SAROJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Mohit Shukla |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Anup Kumra Maury |
6,000 |