Type Of Transaction |
Expenditures
|
Activity Code |
55169088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,612 |
Particulars |
Payment of Skilled#47Unskilled Labour from Mukhya Marg to Brijraj Bind House 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
|
KRISHNA CHANDR S#47O HINCHH NARAYAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MATACHARAN S#47O GELHAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PARWATI DEVI W#47O RAM RAJ BIND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MATHURA PRASAD S#47O ATIBAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHYAMA DEVI W#47O MATACHARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MITHAI LAL VISHVKARMA S#47O DASSU VISHVKARMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BAIJANTI W#47O KUWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RINKI DEVI W#47O SURENDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
KRMTEJA S#47O KASHI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAM SAGAR S#47O BHULAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
DURGAVATI W#47O ACHHE LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHIVAKANT S#47O VISHANU CHARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AJAY LAL YADAV S#47O MATACHARAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BANWARI S#47O SHITAL MAJHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PAPPU S#47O SADHU |
612 |