Type Of Transaction |
Expenditures
|
Activity Code |
53215001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
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.) (in Rs.)
|
49,336 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLD LABOUR FOR PANCHAYAT BHAWAN RANGAI POTAI 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.:50521575180
|
BALI RAM S#47O MANNE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
KANHEYA PAAL S#47O JAI KUMAR PAAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
VIJAY KUMAR S#47O BABU LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
JAI PRAKASH S#47O HARICHANRAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
ENDRAWATI W#47O VASHIST |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
VASHIST S#47O HARI CHAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
AKHILESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
JAI KUMAR PAAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
SUMITRA DEVI W#47O RANKU KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
SHIV KUMAR S#47O SACHN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
SHIV KUMAR S#47O SACHN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
GULAB |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
OM PRAKASH S#47O LAAL CHANRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
JAI PRAKASH S#47O HARICHANRAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
ASHOK S#47O RAMPATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
ASHOK S#47O RAMPATI |
2,652 |