Type Of Transaction |
Expenditures
|
Activity Code |
55167574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,192 |
Particulars |
Payment of Skilled#47Unskilled Labour from Mirzapur Prayagraj Main road to Gupta Basti Musalman Basti 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
|
HIRA MANI S#47O RAM DHARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAUSHAN BHASKAR S#47O KRISHANA PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MANGLA PRASAD S#47O BRIJ LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDA DEVI W#47O LAL MANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MANISH KUMAR S#47O SURESH CHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SURESH CHANDRA S#47O KALLAN PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAJU KUMAR BIND S#47O LAL MANI BIND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SULEMAN S#47O FAKRULLAH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUMAN DEVI W#47O RAMASHANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SANTOSH KUMAR S#47O GIRJA SHANKAR YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SANNO DEVI W#47O BRIJ LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ASHISH KUMAR S#47O SURESH CHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SALMA BANO W#47O SULEMAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KRISHANA PRASAD S#47O MUNNI LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BRIJ LAL S#47O SURYAMANI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SUBHASH CHANDRA MISHRA S#47O AMARNATH |
8,400 |