Type Of Transaction |
Expenditures
|
Activity Code |
47185765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/158 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,954 |
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
|
ANNO DEVI W#47O MAHESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DHARAMDATYA W#47O TEJ PRATAP |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHABNAM W#47O JAMIL AHMAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RIMA DEVI W#47O RAMESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PRAMOD KUMAR S#47O VIRENDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BHAGWATI DEVI W#47O SHIV SHANKAR |
2,814 |