Type Of Transaction |
Expenditures
|
Activity Code |
63437429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/132 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,300 |
Particulars |
Payment of Skilled#47Unskilled Labour from Vyas Ji house to Babura Marg 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
|
DAYA SHANKAR S#47O PHULCHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PUSHPA DEVI W#47O LALA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MAJRA W#47O LALMANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJKUMARI W#47O TULSI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MEERA W#47O JAY SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
PRABHAT S#47O JAYSHANKAR AGRAHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHYAM DULARI W#47O AJAY |
426 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHANDRAWATI DEVI D#47O KISHORI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MAGANI W#47O SURESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MEERA W#47O JAYSHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJU S#47O CHHABINATH |
5,600 |