Type Of Transaction |
Expenditures
|
Activity Code |
63439092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,092 |
Particulars |
Payment of Skilled#47Unskilled Labour for Vikas Khand Ke Avasiya Bhawano Ka Marammat and Painting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GAYAN CHAND GUPTA S#47O PHOOLCHANDRA GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KUMARI DEVI W#47O SHOBH NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ASHISH KUMAR S#47O LAL CHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAMRAJ S#470 BHAGEDHU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHUBHASH CHANDRA S#47O PHOOLCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUNAINA W#47O VIKAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJU S#47O KEDAR NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BECHAN GUPTA S#47O JUKHU |
2,982 |