Type Of Transaction |
Expenditures
|
Activity Code |
53764225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,620 |
Particulars |
Payment of Skilled#47Unskilled Labour from CC Road to Kadekant house tak for Construction of Interlocking Khadanja and Hyum Pipe Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
PUTULA W#47O BUDU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
CHANDRESH PANDEY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
SHIVCHARAN YADAV S#47O CHULLAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
REKHA DEVI W#47O FOOLCHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
RAM KESH S#47O JEET NARAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
ANIL KUMAR S#47O MATADEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
MUKESH KUMAR S#47O SHIVCHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
PAAN KUMARI W#47O GANGA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
DHARAMVEER S#47O MATADEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
SHIVCHARAN YADAV S#47O CHULLAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
KAUSHILYA W#47O RAM NIRANJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
RAM JEE S#47O HIRA MANI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
JADAWATI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522105918
|
BASANT LAL S#47O SARAJU PRASAD |
4,000 |