Type Of Transaction |
Expenditures
|
Activity Code |
65174853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,206 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAVAN MITTI BHARAI AND 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.:50521575577
|
PRADHUY S#47O RAM PRATAP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SUBHAS KUMAR S#47O JAI SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
RAJESH S#47O LALATA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
LAALMANI S#47O BHOLA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
BABUNANDAN S#47O DEVNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
RAM MURAT S#47O SHIVDHARI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SUNIL S#47O SIDHNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521575577
|
SHIV LALIT S#47O ACHEBAR |
1,491 |