Type Of Transaction |
Expenditures
|
Activity Code |
54864592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
72,720 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILED LABOUR WORK CHHAT MAINTENANCE AND RANGAI POTAIWORK IN P S NAUGAI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
GULAB |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
ENDRAWATI W#47O VASHIST |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
SHIV KUMAR S#47O SACHN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
SLOKA DEVI W#47O RAMNIWAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
VASHIST S#47O HARI CHAND |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
RAMNIWAS S#47O RAMDHANI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
JAI KUMAR PAAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
VIJAY KUMAR S#47O BABU LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
RAMPYARE S#47O RAJARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
KANHEYA PAAL S#47O JAI KUMAR PAAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
AKHILESH KUMAR |
2,448 |