Type Of Transaction |
Expenditures
|
Activity Code |
55167707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,760 |
Particulars |
Payment of Skilled#47Unskilled Labour from Dugauli Main Marg to Swasthya Kendra 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
|
CHHAYA MISHRA D#47O ANANT PRAKASH MISHRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMARESH SHUKLA S#47O TARKESHVAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHYAM NARAYAN SHUKLA S#47O SHIVNARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEHA DUBEY W#47O JATASHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VANDANA W#47O ANOOP KUMAR CHAUBEY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PRAVIN KUMAR PANDEY S#47O KESHAV KANT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
ANIL SHUKLA S#47O MADAN MOHAN SHUKLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAHUL S#47O NAGENDRA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
REETA DEVI W#47O SUJIT KUMAR KESARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RADHESHYAM S#47O DEVSARAN |
4,080 |