Type Of Transaction |
Expenditures
|
Activity Code |
55170681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,060 |
Particulars |
Payment of Skilled#47Unskilled Labour from Daak Bangala Road to Gayatri Maharaj Ashram 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
|
SANJAY S#47O KRISHNANAND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VIRENDRA SINGH S#47O JAI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
EMRAN KHAN S#47O RAIS KHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHARAFAT ALI S#47O RAFIK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MAHJABIN D#47O SHARAFAT ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAVI KUMAR SINGH S#47O RAM SHIRMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
PUSHPRAJ SINGH S#47O RAM SHIROMAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VAIBHAV SINGH S#47O AVINASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
GAURAV SINGH S#47O AVINASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MEHRUN NISHA W#47O NAUSHAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
HAZARA BEGAM W#47O SHARAFAT ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHUBHAM SINGH S#47O VIRENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NAUSIN ANSARI D#47O SARAFAT ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AVINASH S#47O SHREE PRATAP |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MOHAMMAD ARSALANUL HAQ S#47O MOHAMMAD EHTESHAMUL HAQ |
4,080 |