Type Of Transaction |
Expenditures
|
Activity Code |
46521870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,400 |
Particulars |
Payment of Skilled#47Unskilled Labour from Main Road to Raja Ram house tak 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
|
SIMA DEVI W#47O DIWAKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANIL KUMAR S#47O RAM JEET |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
UDAY PRATAP S#47O SHIVJEET |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUBHASH CHANDRA GUPTA S#47O FOOLCHANDRA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GENDA DEVI W#47O MUNNI LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA W#47O JAGJIVAN RAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RITA DEVI W#47O MAHENDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PARVATI DEVI W#47O RAMASARE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MINA DEVI W#47O BABUNDAR PRAJAPATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
POOJA DEVI W#47O ASHOK KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PRAKASH CHANDRA S#47O PHOOLCHANDRA |
804 |