Type Of Transaction |
Expenditures
|
Activity Code |
53275381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,507 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN ROAD MAINTENANCE WORK IN GRAMPANCHYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
PRABHAWATI W#47O GUJJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
RENU W#47O RAMKEWAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
MANGARU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
MUNNI W#47O RAJIT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
BINDU SHARMA SO SWAMKICHARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
JIRAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
GULABI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
LAKCHHIMAN SO BAIJNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
KALAWATI W#47O OMPRAKASH |
603 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
SEETA W#47O RAMU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
TARA W#47O RAJENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
KARAN S#47O OMPRAKASH |
1,206 |