Type Of Transaction |
Expenditures
|
Activity Code |
51913078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,928 |
Particulars |
KALAMANCHA NIRMAN DURGA CHOUK PAREWADIH KI LABOUR PAYMENT I RASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
MEGHRAJ VISHWAKARMA S#47O TEKRAM HASDA 01 SBI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
DOMAR NISA S#47O SUKHIT NISAD HASDA 01 BOB |
6,176 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
RADHESYAM NISAD S#47O AGNU NISAD HASDA 1 SBI |
6,176 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
DALIT KUMAR S#47O BISHESAR VISHWAKARMA HASDA 1 BOB |
6,176 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TEKRAM VISHWAKARMA S#47O VISHNU RAM HASDA 01 BOB |
11,200 |