Type Of Transaction |
Expenditures
|
Activity Code |
42898275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
6,544 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR SHOKHTA GADDHA NIRMAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
RAMCHANDRA S#470 HIRA LAL |
808 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
PUNAM |
808 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
SREE KRISANA |
808 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
RAJENDRA S#470 RAM PATI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
GYANPRKASH S#470 JAGADISH |
808 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
BAIJNATH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521575770
|
PAPPU SO LALTA |
1,350 |