Type Of Transaction |
Expenditures
|
Activity Code |
55167331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,868 |
Particulars |
Payment of Skilled#47Unskilled Labour from Vijaypur Marg to Rudaipur Gaav tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KAMAL NARAYAN S#470 RAM RAJ BIND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RANJEET KUMAR GUPTA S#47O RAMA SHANKAR GUPTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HARISH CHANDRA MAURYA S#47O GANGA PRASAD MAURYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUNIL KUMAR GUPTA S#47O RAMA SHANKAR GUPTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
USHA DEVI W#47O RAM RAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM RAJ S#47O MEWA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJ KUMAR S#47O TAULAAN PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SANTOSH KUMAR S#47O SHARDA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHUSHIL KUMAR GUPTA S#47O RAMA SHANKAR GUPTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KLANA DEVI W#47O RAM SAAJIVAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HARIBUN NISHA W#47O ALI AHMAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NANHKU S#47O HARIVANSH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MUHAMMAD SAMIM S#47O AHSANUDDIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
REETA W#47O NAGENDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MANJU W#47O MAHENDRA KUMAR |
4,080 |