Type Of Transaction |
Expenditures
|
Activity Code |
52263191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,826 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TAILS WORK IN PS SCHOOL BIYADAAND |
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 |
3,618 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
ISHWARI S#47O MAHAVIR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
BABLU S#47O HIRAMAN |
6,432 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
NIRAJ S#47O UMESH |
7,236 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
BABITA S#47O GAUTAM SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MAHAVIR S#47O TULASI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SHIV KUMARI W#47O VINOD |
7,236 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
OM PRAKASH S#47O RAMSARAN |
7,236 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
LAKSHMINARAYAN S#47O RAMJIT |
6,432 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
JAGMOHAN S#47O RAM PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
INDRAKALI W#47O RAMKEWAL |
3,618 |