Type Of Transaction |
Expenditures
|
Activity Code |
48724453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,650 |
Particulars |
Being labour and mason payment for the construction of shavdagrih nirman karya Ashok Thakur and 10 others labours and also payment to lalo mochi for the work of sattring of construction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
VIMAL DEVI |
7,366 |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
RAJA YADAV |
7,620 |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
BABITA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
SAKAL DEV YADAV |
7,366 |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
RAMDAI DEVI |
7,366 |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
LALO MOCHI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
ARUN RAM |
8,208 |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
LALO MOCHI |
13,328 |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
RAKESH KUMAR SAH |
7,366 |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
BALRAM KUMAR YADAV |
7,620 |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
MOTI DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:0142101036093
|
ASHOK THAKUR |
7,620 |