Type Of Transaction |
Expenditures
|
Activity Code |
54961445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,312 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PS SCHOOL MARSARA KA KAYAKALP WORK IN - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
SLOKA DEVI W#47O RAMNIWAS |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
RAMESHAVR S#47O SITLAAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
JAI KUMAR PAAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
VASHIST S#47O HARI CHAND |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
ENDRAWATI W#47O VASHIST |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
VIRENDRA MAURYA S#47O RAMPYARE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
KANHEYA PAAL S#47O JAI KUMAR PAAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
VIJAY KUMAR S#47O BABU LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
RAMNIWAS S#47O RAMDHANI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
AKHILESH KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
RAMPYARE S#47O RAJARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
JAI PRAKASH S#47O HARICHANRAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
GULAB |
4,488 |