Type Of Transaction |
Expenditures
|
Activity Code |
49152934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,896 |
Particulars |
payment to skilled and unskilled labor for interlocking work from rajinder saroj house to sarju harijan house in jagdishpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
ABHA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Ritika Shukla |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
MAMTA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
PRADEEP KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
UMESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SHYAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mohit Shukla |
800 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Bindu Ram |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SUBHAM SHUKLA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
NARESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SHIVANI SHUKLA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
JYA PRAKASH SHUKLA |
1,608 |