Type Of Transaction |
Expenditures
|
Activity Code |
55170133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,916 |
Particulars |
Payment of Skilled#47Unskilled Labour from Gaipura Vijaypur Marg to Bharat lal 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
|
CHANDRAWATI DEVI D#47O KISHORI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHHABINATH S#47O RAM AVATAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KISHORI LAL S#47O SURYABALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHYAM DULARI W#47O AJAY |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KISHORI S#47O BASANT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJU S#47O CHHABINATH |
8,000 |