Type Of Transaction |
Expenditures
|
Activity Code |
54848982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,640 |
Particulars |
INTERLOCKING NIRMAN WORK FROM CHAUHAN PATTI MAIN ROAD TO PAKKI SADAK MANGAL SHUKLA HOUSE TAK PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
GHURE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
INDRAJIT SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
GEETA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
MADHU DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
VIMALA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
NANHE LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAKESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SATYNARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
KANTI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PRAMILA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SUKALOO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PRABHUNATH |
400 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
BABAU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PREM SAGAR |
400 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SUDHAI |
408 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
BANNI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAJKUMARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
ASHISH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
LAVKUSH |
612 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
GUDDI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
CHANDA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
KUMARI |
1,428 |