Type Of Transaction |
Expenditures
|
Activity Code |
47527151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
75,609 |
Particulars |
मिठौरा मे मेन् रोड से पश्चिम लाल बाबू के घर तक इंटरलाकिंग रोड निर्माण कार्य हेतु मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
RAJENDRA#47BRIJNANDAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
RAJENDRA#47TRIVENI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
URMILA DEVI#47SITARAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
MALTI DEVI#47RAMNARESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
YASHODA DEVI#47SHAMBHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
SHYAMBADAN GUPTA#47RAMADHARE |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
AMIT KUMAR CHAUHAN#47RAJENDRA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
YOGENDRA CHAUHAN#47SHAMBHU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
SUDHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
BEILI#47RADHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
GANGOTRA#47HARILAL |
5,628 |