Type Of Transaction |
Expenditures
|
Activity Code |
46521968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,112 |
Particulars |
Payment of Skilled#47Unskilled Labour from Ramasare Inter college to Ram Gopal Maurya house 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.:50521530159
|
HARIBUN NISHA W#47O ALI AHMAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
INDRAJEET S#47O INDRAMANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SURENDRA KUMAR S#47O TAULAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUBHASH CHANDRA MISHRA S#47O AMARNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJ LAL S#47O SURYAMANI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SANTOSH KUMAR S#47O SHARDA PRASAD |
5,628 |