Type Of Transaction |
Expenditures
|
Activity Code |
63446139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/180 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction #47Maintenance of Baundari wall work in Pashu Chikatsalay Vijaypur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHYAMPATTI DEVI W#470 RAMGOPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KANHAIYA SINGH S#47O GURGA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUNAINA W#47O VIKAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KAVITA SINGH W#47O AJAY KUMAR SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SURAJ SINGH S#47O CHHOTE SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
OM PRAKASH SINGH S#47O BHAGAUTI SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ABHISHEK SINGH S#47O ASHUTOSH SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
NEHA W#47O AMARJEET |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SANJAY KUMAR S#47O RAMSAJIVAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIV SHANKAR S#47O MOTI LAL |
3,408 |