Type Of Transaction |
Expenditures
|
Activity Code |
47716690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,760 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR AAWAGAMAN HETU PULIYA NIRMAN WORK IN NADAGAHANA MAIN MARG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
USHA W#47O CHETNARAYAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
NACHAKI W#47O SANTLAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
DUASHIYA S#47O KALLU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SATYANARAYAN S#47O SHIVLAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KIRAN W#47O RAJESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHYAM LAL S#47O RAMNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
BHAGAWANDAS S#47O BIHARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
LAVKUSH S#47O WALMIKI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
CHOOTU S#47O RAM JIYAWAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KUSUM W#47O RAKESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KALLURAM S#47O DASU |
7,600 |