Type Of Transaction |
Expenditures
|
Activity Code |
46639391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,712 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Interlocking Khadanja work in Primary School Naroiya Graund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUNIL KUMAR GUPTA S#47O RAMA SHANKAR GUPTA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM RAJ S#47O MEWA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MANJU W#47O MAHENDRA KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
REETA W#47O NAGENDRA KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RANJEET KUMAR GUPTA S#47O RAMA SHANKAR GUPTA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SANTOSH KUMAR S#47O SHARDA PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJENDRA KUMAR S#47O SHOBHNATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHUSHIL KUMAR GUPTA S#47O RAMA SHANKAR GUPTA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
INDRAJEET S#47O INDRAMANI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHESHMANI S#47O RAM ABHILAKH |
6,400 |