Type Of Transaction |
Expenditures
|
Activity Code |
55452756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/138 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,540 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Block Pramukh and Chhetr Panchayat Room and Rest Room work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DEEP KUMARI W#47O RAM RAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LACHI DEVI W#47O SATYA NARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUNAINA W#47O VIKAS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BRIJESH KUMAR S#47O SHOBHNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DINESH KUMAR S#470 JIT NARAYAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MAHENDRA KUMAR S#470 KHUSHI LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJU S#47O KEDAR NATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAMROOP PAL S#47O BRIJ LAL PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KUMARI DEVI W#47O SHOBH NATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUDHA DEVI W#470 RAM RUP PAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RITA DEVI W#47O MAHENDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
BRIJ LAL PAL S#47O RAM JIYAWAN |
8,400 |