Type Of Transaction |
Expenditures
|
Activity Code |
52285496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,091 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TAILS WORK IN PS SCHOOL PAOUTHI PATHAR 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.:501101010785500
|
BABITA S#47O GAUTAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MANOJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
BALVIR S#47O RAMKEWAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MAN KUVAR W#47O BABALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SANJAY SONI S#47ORAM NARESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MANISH KUMAR SHUKLA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
INDRAKALI W#47O RAMKEWAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
AJAY KUMAR S#47O LALLAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
KAJAL SINGH W#47O NARAYAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MAN KUVAR W#47O JAGDISH |
2,814 |