Type Of Transaction |
Expenditures
|
Activity Code |
56011275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,848 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR BLOCK PARISAR ME BHAVAN MAINTENANCE WORK AND FURNITURE KABIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
BABY KUMARI W#47O ABHISEKH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
SANGITA DEVI W#47O SARPANCHA LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
HEERA LAL S#47O BECHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
SAYYED ALI S#47O ISLAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
GEETA DEVI W#47O MOTILAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
RAM PRAKASH S#47O RAM LAKHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
MANJU DEVI W#47O PANCHA LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
CHIRAUJI DEVI W#47O BIHARI LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
REKHA W#47O JAGLAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
PANCHALAL S#47O BECHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
PRABHA SHANKAR S#47O RAVI SHANKAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
RAMRAJ S#47O RAMABHILAKH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
RAJKISHORE S#47O BIHARI LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
SARPANCH LAL S#47O BECHAN RAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
SOMWARI DEVI W#47O HARI SHANKAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
LAKSHIMAN S#47O RAMDHARI |
8,400 |