Type Of Transaction |
Expenditures
|
Activity Code |
52284015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
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.)
|
54,180 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TAILS AND MENTNENCE WORK IN UPS SCHOOL HADWARIYA - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
BALVIR S#47O RAMKEWAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SANJAY SONI S#47ORAM NARESH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
AJAY KUMAR S#47O LALLAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MANOJ KUMAR |
1,405 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
INDRAKALI W#47O RAMKEWAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
KAJAL SINGH W#47O NARAYAN SINGH |
4,222 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MAN KUVAR W#47O JAGDISH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MAN KUVAR W#47O BABALU |
4,222 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
BABITA S#47O GAUTAM SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
BALVIR S#47O RAMKEWAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MANISH KUMAR SHUKLA |
5,600 |