Type Of Transaction |
Expenditures
|
Activity Code |
47185907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,669 |
Particulars |
PAYMENT OF SKILLED #47UNSKILLED LABOUR FOR CONSTRUCTION PULIYA WORK UMAPUR LIFT CANAL PE VINOD SINGH KE GHAR KE SAMNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUMAN DEVI W#47O JITENDRA KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KULDEEP SINGH S#47O LAXMAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHISH KUMAR MODANWAL S#47O BHOLA NATH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
POONAM W#47O MOHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMESH KUMAR GUPTA S#47O CHHANGUR |
6,000 |