Type Of Transaction |
Expenditures
|
Activity Code |
54723949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
94,516 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR GRAM BELAHI ME BELAHI MAIN ROAD SE SHANKAR KE GHAR TAK INTERLOCKING KA KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
MUNESHWAR S#47O SHIVMANI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
BABUNDAR S#47O RAMCHANDAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
NAVRANGIYA W#47O BHANDARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
KAMLAVATI W#47O RAM CHANDAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
BHANDARI #47ROHINI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAJESH S#47O SHIV MAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ARTI WIFE OF RAJESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ROSHAN S#47O MATAPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
REETU W#47O SANTE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
KAMLAVATI W#47O MUNESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SANTOSH S#47O RAM PRAVESH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
HAUSHILA PRASAD S#47O SANKADHA PRASAD SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAMESHWAR S#47O BHAGIRATHI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
LILAVATI W#47O RAMESHWAR |
5,712 |