Type Of Transaction |
Expenditures
|
Activity Code |
47185765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/157 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,140 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Rapta work in Baghra Tiwari Nale par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
JAMIL AHMAD S#47O SABIR ALI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMIN S#47O KHUNNI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHESH KUMAR S#47O RAM RAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDRIKA PRATAP S#47O RAM GOPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMARJEET PAL S#47O SHIV SHANKAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJESH KUMAR S#47O SHOBHNATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEERAJ KUMAR S#47O JAGJIWAN RAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
UDAYBHAN S#47O VIJAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SURENDRA KUMAR S#47O SHIV SHANKAR PAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIV RAM S#47O BECHAN |
5,628 |