Type Of Transaction |
Expenditures
|
Activity Code |
62280794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,565 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAVAN CHAHAR DIWARI NIRMAN WORK IN GRAM PANCHAYTA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SARFUDDIN S#47O NUR MUHAMMAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
BABUNANDAN S#47O DEVNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SUNIL S#47O SIDHNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
RAMNARESH S#47O JAGAT LAAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
BABUNDAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
RAM ADHAR S#47O BASANTU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
BHAGVAAN CHARAN S#47O BAIJNATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
PRADHUY S#47O RAM PRATAP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SANTOSH S#47O VISHVNATH |
4,000 |