Type Of Transaction |
Expenditures
|
Activity Code |
46662676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,670 |
Particulars |
Payment of Skilled#47Unskilled Labour from Main Road to Shiv Krpal 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
|
DILIP KUMAR S#47O SHIV NARAYAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AVDHESH PAL S#47O SHIV SHANKAR PAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RUBA KUMARI W#47O VIJAY KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SABIR ALI S#47O FUNNAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJENDRA PAL W#47O GIRJA SHANKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJ LAL PAL S#47O RAM JIYAWAN |
4,020 |