Type Of Transaction |
Expenditures
|
Activity Code |
48056197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,100 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR SAMUDAYIK SAUCHALAY INTERLOKING WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
PUNAM |
1,010 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
RAJENDRA S#470 RAM PATI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
PAPPU SO LALTA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
SREE KRISANA |
1,010 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
GYANPRKASH S#470 JAGADISH |
1,010 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
BAIJNATH |
1,010 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
RAMCHANDRA S#470 HIRA LAL |
1,010 |