Type Of Transaction |
Expenditures
|
Activity Code |
46522027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,304 |
Particulars |
Payment of Skilled#47Unskilled labour from Ashok upadhyay house to Gyanchandra and Akhilesh tiwri 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
|
RAHUL S#47O KALLAN PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NIJAMUDDIN S#47O ABDUL HAKIM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ABID S#47O BAU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV KUMARI D#47O JEET RAM PRAJAPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJ KUMARI D#47O JEET RAM PRAJAPATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM DAS S#47O TAULAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ZOHARA BEGAM W#47O USMAN ALI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMINA BEGAM W#470 ASAGAR ALI |
3,618 |