Type Of Transaction |
Expenditures
|
Activity Code |
47607956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,992 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TAILS FITTING WORK IN UPS SCHOOL JARAHA . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
INDRAKALI W#47O RAMKEWAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MAN KUVAR W#47O JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MANISH KUMAR SHUKLA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MAN KUVAR W#47O BABALU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
KAJAL SINGH W#47O NARAYAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SANJAY SONI S#47ORAM NARESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
BABITA S#47O GAUTAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
BALVIR S#47O RAMKEWAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
AJAY KUMAR S#47O LALLAN |
2,856 |