Type Of Transaction |
Expenditures
|
Activity Code |
63437272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/165 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,401 |
Particulars |
Payment of Skilled#47Unskilled Labour from Badevra Chaube Me Nahar Puliya to Moti House tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHUBHAM SINGH S#47O VIRENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAVI KUMAR SINGH S#47O RAM SHIRMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MOHAMMAD ARSALANUL HAQ S#47O MOHAMMAD EHTESHAMUL HAQ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PUSHPRAJ SINGH S#47O RAM SHIROMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MO SAHIL S#47O SHARAFAT ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIRENDRA SINGH S#47O JAI RAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHAMSHAD S#47O SHARAFAT ALI |
2,556 |