Type Of Transaction |
Expenditures
|
Activity Code |
52282709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,720 |
Particulars |
PAYMENT OF SKILLED AND UNSKIILED LABOUR FOR CC ROAD NIRMAN WORK IN MENORIAL TO HARIKISUN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
PUNAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
GANESH |
201 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SILENDRA S#47O SHADHURAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SHIV KUMARI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SHARDA PRASAD S#47O VIJENDRA PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SURENDRA KUAMR YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
JAGMOHAN S#47O RAM PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
BABLU |
400 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MAMTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
NIRAJ S#47O UMESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
RAMCHARAN S#47O RAMKRIPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
RAJESH KUMAR |
3,618 |