Type Of Transaction |
Expenditures
|
Activity Code |
49171453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,955 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK FROM GHOGAWAN MAIN ROAD TO PACHEWAR ROAD TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Chandrawati |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Rajan |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Rajmani |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
CHANDA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Chhotelal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
RAEMSHCHAND |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
SHIVCHANDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
ADARSH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Ajay Kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
JYA PRAKASH SHUKLA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
AMARESH GIRI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Rajpati |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mohanlal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
GEETA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Kailash |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
UMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Bindu Ram |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
VARUN KUMAR SHUKLA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
RAM PRAKASH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mishrilal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
JAY PRAKASH YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
GEETA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
ANJALI AGARWAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100208398
|
Mohit Shukla |
3,819 |