Type Of Transaction |
Expenditures
|
Activity Code |
53200716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,264 |
Particulars |
PAYMENT OF SKILLED AND UNSKILED LABOUR FOR KAYAKAL WORK IN PS SCHOOL GADAMA - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
RAJKUMAR S#47O LACHHIMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
PRMESHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
PRADEEP S#47O RAJBAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
SUNIL KUMAR S#47O BACHELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
RAJDHARI S#47O LALLTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
CHANDRSHEKHR S#47O JAI PRKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
LALDAS S#47O SALIKRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
SANKLI S#47O AVADHLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
KAHNAYALAL S#47O SHANKAR PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
AJAY S#47O KESHAV LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
MANOJ KUMAR S#47O BACHELAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
ARVIND KUMAR S#47O RAVINDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
LILAWATI W#47O PRMESHAWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
BIRENDRA S#47O JAI PRKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
MANOJ KUMAR S#47O SINGH LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
ARVIND KUMAR S#47O RAVINDRA |
2,448 |