Type Of Transaction |
Expenditures
|
Activity Code |
54421184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,780 |
Particulars |
PAYMENT OF WAGES FOR INTERLOCKING NIRMAN WORK FROM PURV MADHYAMIK VIDHYALAY CHETGANJ TO SHRI SARJU BIND HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Jageshwar S#47O Ramkishun |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Umashankar S#47O Santram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Ate Yadav S#47o Madhav Ram Yadav |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Chandan Singh S#47O Rajendra Singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Ravi Yadav S#47o Atteram Yadav |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Pankaj Yadav S#47o Kailashnath Yadav |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Nandlal S#47O Khettal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Vijayshankar Yadav S#47O Umashankar Yadav |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
MIthilesh Kumar S#47O Parasnath |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Panchu Ram Yadav S#47o Madhav Ram Yadadv |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Mattar S#47O Khettal Ram |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Sandhya Kumari W#47O Chandan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Vijay Kumar S#47O Gulab |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Kamlesh Yadav S#47O Kailashnath Yadav |
6,120 |