Type Of Transaction |
Expenditures
|
Activity Code |
50172363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,743 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PAKKI NIRMAN WORK GHORI NAHAR TO ADARS TALAB1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SATYANARAYAN S#47O SHIVLAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KUSUM W#47O RAKESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
VIRENDRA KUMAR S#47O BHAGAWAN DAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
CHOOTU S#47O RAM JIYAWAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KALLURAM S#47O DASU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHYAM DHAR S#47O SEVAKI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
SHYAM LAL S#47O RAMNATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
LAVKUSH S#47O WALMIKI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
MOHARI WO AMRIT LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
CHANDRA KUMARI W#47O SHYAMDHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
KIRAN W#47O RAJESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
DUASHIYA S#47O KALLU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
HARI SHANKAR S#47O NARESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
BHAGAWANDAS S#47O BIHARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
RAM NARESH S#47O BANDHU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
USHA W#47O CHETNARAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522763274
|
NACHAKI W#47O SANTLAL |
2,613 |