Type Of Transaction |
Expenditures
|
Activity Code |
45125983 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
23,889 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLE LABOR FOR INTERLCOKING WORK FROM BALLIPARWA TO DEVPARWA ROAD DINKER DUBEY HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Ritika Shukla |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
UMASHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
KANCHAN DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SHIVANI SHUKLA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
VINITA VISHWAKARMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SHITLA PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Geeta Devi |
201 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
VISHAL KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
JYA PRAKASH SHUKLA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
NITU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
MAHESH PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
KANCHAN DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
KAMALA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
MAHIMA SHUKLA |
1,608 |