Type Of Transaction |
Expenditures
|
Activity Code |
45126034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,866 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PULIA AND INTERLOCKING NIRMAN WORK FROM PASHIM TARAF SOTA IN HARSINGHPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
PARO PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
RAM PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
ANSHU DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mohanlal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
RAMESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
GEETA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
MAHIMA SHUKLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Bindu |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
PAYAL PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
RIZWAN AHAMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Rajmani |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
CHANDA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SUBHAM SHUKLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
JYA PRAKASH SHUKLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SUDHANSHU AGARWAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
NARESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Chhotelal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
ANJU DEVI |
402 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mohit Shukla |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Kailash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Ajay Kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Seetaram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mohit Shukla |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mishrilal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
ANJALI AGARWAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Anup Kumra Maury |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SHIVANI SHUKLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Ritika Shukla |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
PARTIK AGARWAL |
4,800 |