Type Of Transaction |
Expenditures
|
Activity Code |
55167863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,988 |
Particulars |
Payment of Skilled#47Unskilled Labour from Mithailal Yadav House to Purva Madhyamik School Parmanpur 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
|
VIDHYA DEVI W#47O JAI SHRI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHHOTE LAL MAJHI S#47O KALLU RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GUDIYA W#47O ANIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
JAY SHRI S#47O KHETAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIVLOCHANA W#47O SHIV RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BARAMDEV S#47O KANHAI |
4,800 |