Type Of Transaction |
Expenditures
|
Activity Code |
63439092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,820 |
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
|
LACHI DEVI W#47O SATYA NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANUP KUMAR MAURYA S#47O TARAKESAWAR MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DHARMSHILA DEVI W#47O TARAKESHWAR MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
TARAKESHWAR MAUYA S#47O CHHAVINATH MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
NEERAJ KUMAR S#47O JAGJIWAN RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SAHIBA W#47O SAHZADE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BALVANTI DEVI W#47O JAY SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANISHA W#47O CHHOTAKU KHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ALOK KUMAR MAURYA S#47O TARAKESHWAR MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RITA DEVI W#47O MAHENDRA KUMAR |
2,982 |