Type Of Transaction |
Expenditures
|
Activity Code |
53138260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,924 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN MENTNENCE WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
shivam |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
KAHNAYALAL S#47O SHANKAR PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
RUPVANTI S#47O RAMBAHAL |
204 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
LILAWATI W#47O PRMESHAWAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
PRADEEP S#47O RAJBAHADUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
SANKLI S#47O AVADHLAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
MANOJ KUMAR S#47O SINGH LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
BIRENDRA S#47O JAI PRKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
LOLE S#47O RAMBARN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
PRMESHWAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
AMRNATH S#47O RAMBHAJN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
SUNIL KUMAR S#47O BACHELAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
ARVIND KUMAR S#47O RAVINDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
RAJKUMAR S#47O LACHHIMAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
MANOJ KUMAR S#47O BACHELAL |
3,200 |