Type Of Transaction |
Expenditures
|
Activity Code |
53694254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,702 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN SADAK MAINTENANCE WORK IN GRAMPANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
AASHA W#47O VIJAY |
1,414 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
PRAMILA W#47O DEENA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
RAMDHIN S#47O RAMDAOD |
603 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
BALWANT S#47O RAMAWATAAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
JITENDRA S#47O BAIJNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
HEERAWATI W#47O RADHIN |
402 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
JAWAHIR S#47O ALAGU |
1,414 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
LAV KUMAR S#47O RAMNARAYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
PINKI JAISWAL W#47O LAVKUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
RAMAOUTAR SO SARAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
VIJAY |
1,206 |