Type Of Transaction |
Expenditures
|
Activity Code |
50168606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,852 |
Particulars |
PAYMENT TO SKILLESD AND UNSKILLED LABOR FOR PULIYA NIRAMAN WORK FROM SEMARI JAGAT MISHRA HOUSE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAMNATH S#47O MUNNILAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
AJAY S#47O BHAGAWAN DAS |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KUNJBIHARI S#47O CHENDUL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
FULCHAND YADAV S#47O BANARAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SUNITA DEVI W#47O RAMASHANKAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
DASARATH S#47O MISHRILAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAJESH S#47O TAULAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SUKKHAN S#47O NANHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
MANISH S#47O RAMASHANKAR |
1,407 |