Type Of Transaction |
Expenditures
|
Activity Code |
49154664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,821 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOTA STONE WORK IN KRISHI BEEJ GODAM. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SUBHAM SHUKLA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
RAM SUNADR SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
RAMRAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
ADARSH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SHIVANI SHUKLA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Ritika Shukla |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
PRIYANKA KUMARI SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Rajarm |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
MALATI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SHIV KUMAR YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SUDHANSHU AGARWAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
KRISHNA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SHIVCHANDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
RAJLAKSHAMI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Shiv Kumari |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
JANG BAHADUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Bindu |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
JYA PRAKASH SHUKLA |
6,400 |