Type Of Transaction |
Expenditures
|
Activity Code |
49632153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,240 |
Particulars |
Payment of Skilled#47Unskilled Labour from Rajbadha mod to Sahira mod 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
|
RITA DEVI W#47O MAHENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANIL KUMAR S#47O KEDAR NATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHINTA DEVI W#47O DEEP CHANDRA BIND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RUBA KUMARI W#47O VIJAY KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GENDA DEVI W#47O MUNNI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BABBE PRAJAPATI S#47O MEHI LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
UDAYBHAN S#47O VIJAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SIMA DEVI W#47O DIWAKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAMIL AHMAD S#47O WAKIL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANIL KUMAR S#47O RAM JEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHANTI DEVI W#47O BECHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PARMESHVAR S#47O SHIV MANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUNAINA W#47O VIKAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHESH KUMAR S#47O RAM RAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PRAKASH CHANDRA S#47O PHOOLCHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MINA DEVI W#47O BABUNDAR PRAJAPATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANGURA DEVI W#47O AJAY BAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHABNAM W#47O JAMIL AHMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA W#47O JAGJIVAN RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
POOJA DEVI W#47O SHIV RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
URMILA DEVI W#47O RANJEET BIND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GAYAN CHAND GUPTA S#47O PHOOLCHANDRA GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PARVATI DEVI W#47O RAMASARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDRIKA PRATAP S#47O RAM GOPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MEHI LAL S#47O LATE LAHUDHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SURENDRA KUMAR S#47O SHIV SHANKAR PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV RAM S#47O BECHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIVRAM S#47O ANNT LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
POOJA DEVI W#47O ASHOK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MUNNI LAL W#47O RAM BARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BECHAN S#47O JOKHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AVDHESH SHUKLA S#47O UMA SHANKAR |
4,000 |