Type Of Transaction |
Expenditures
|
Activity Code |
52523614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,076 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK IN PANCHAYAT BHAVAN TAILS NIRMAN WORK IN GRAMPANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
SUNIL KUMAR S#47O RAMSUBHAG |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
SHIVKUMARI W#47O AMARNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
SANTOSH S#47O GANGA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
RAMKESH S#47O RAJKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
KAMLESH S#47O RAGHUNATH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
RAMDEV S#47O RAMCHANDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
RAMSANEHI S#47O KUBER |
612 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
GOVIND S#47O PARMESWAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
RAMBHAROS S#47O RAMVILAS |
408 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
BHAGWANDAS S#47O DHURFEKAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
LAKSHIMAN S#47O SOMARU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
HARIRAM S#47O RAMADHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
VINOD S#47O RAMPRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
PANMATI W#47O ASHOK |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
RAJESH S#47O MANGRU |
800 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
RAMSINGAR S#47O NAUMI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
MAINUDDIN S#47O NAJIBGANI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
CHOTELAL S#47O BUDHIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
SONI DEVI W#47O VISHAL |
2,800 |