Type Of Transaction |
Expenditures
|
Activity Code |
47715951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,686 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR CHABUTARA NIRMAN WORK NEAR TO NARAYANA KALA IN SHIV MANDIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
MOHARI WO AMRIT LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
AJAY S#47O BHAGAWAN DAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAM NARESH S#47O BANDHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
HARI SHANKAR S#47O NARESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KALLURAM S#47O DASU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KUSUM W#47O RAKESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
CHOOTU S#47O RAM JIYAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
USHA W#47O CHETNARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
CHANDRA KUMARI W#47O SHYAMDHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SATYANARAYAN S#47O SHIVLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
NACHAKI W#47O SANTLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
LAVKUSH S#47O WALMIKI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHYAM DHAR S#47O SEVAKI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
DUASHIYA S#47O KALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
BHAGAWANDAS S#47O BIHARI |
1,407 |