Type Of Transaction |
Expenditures
|
Activity Code |
55167707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,804 |
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
|
ATAMA RAM CHAUBEY S#47O DEV SARAN CHAUBEY |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHHAYA MISHRA D#47O ANANT PRAKASH MISHRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SHRI RAM CHAUBEY S#47O DEV SARAN CHAUBEY |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RADHESHYAM S#47O DEVSARAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VANDANA W#47O ANOOP KUMAR CHAUBEY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VINAY KUMAR SHUKLA S#47O AMRESH KUMAR SHUKLA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
NEHA DUBEY W#47O JATASHANKAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
AMARESH SHUKLA S#47O TARKESHVAR |
3,468 |