Type Of Transaction |
Expenditures
|
Activity Code |
54722773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,708 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR GRAM MANIGARDHA ME MEVA CHAMAR KE GHAR SE RAM DAYAL KE GHAR TAK INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAMGATI S#47O RANGI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
LALJESH S#47O PARSHURAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
REETU W#47O SANTE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAMPRASAD S#47O RANGI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAMSHIROMANI S#47O RAM LAKHAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
VIJAYKANT S#47O KEWLA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SUSHILA W#47O JAYPRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
AWADH RAJ SINGH JI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAJU S#47O RANGI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
USHA DEVI W#47O RAMSHIROMANI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAJAN PRASAD S#47O MUNNILAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
BIHARI S#47O PARCHU |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAMRAJ S#47O BANSHI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
MANJU DEVI W#47O RAJ KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
KANHAIYALAL S#47O RAMU |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SARASWATI W#47O RAJU |
5,100 |