Type Of Transaction |
Expenditures
|
Activity Code |
49116623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,380 |
Particulars |
PAY TO LABOUR PRIMARY SCHOOL KURAWALI KI BOUNDRY WALL AND GATE NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100108817
|
HARIKESHI S#47O ARAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2800000100108817
|
VISHWANATH PRATAP SINGH S#47O VIDHYARAM |
6,375 |
PFMS
|
Account Type:Bank
Account No.:2800000100108817
|
HARAENDRA S#47O CHOB SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2800000100108817
|
URVESH S#47O BHARAT SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2800000100108817
|
MINTU YADAV S#47O HARIKESHI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2800000100108817
|
RAJNESH S#47O RISHIPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2800000100108817
|
KULDEEP S#47O SIYARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2800000100108817
|
RATNESH S#47O AJAYPAL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:2800000100108817
|
RAVENDRA S#47O CHOR SINGH |
5,950 |