Type Of Transaction |
Expenditures
|
Activity Code |
55168927 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,144 |
Particulars |
Payment of Skilled#47Unskilled Labour from Kothara Mishran Marg to Samudaik Shauchalay 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
|
HARI SHANKAR S#47O JHAMKOI LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ENDRAVATI W#47O KEDAR NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ARCHANA W#47O SUSHIL MAURYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHANTI DEVI W#47O CHINTA MANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUSHIL KUMAR MAURYA S#47O KEDAR NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUNIL KUMAR S#47O JHANKOI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BECHAN S#47O BANWARI |
4,080 |