Type Of Transaction |
Expenditures
|
Activity Code |
53408554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
31,494 |
Particulars |
PAYYMENT FOR SKILLED AND UNSKILLED LABOUR U P S CHERWADIH KAKSH SANKHYA 1,2,3 V 4 MAINTENANCE AND TAILS WORK IN GRAMPANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
MANITA DEVI W#47O RAJU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
SUJIT KUMAR S#47O PURANCHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
VINAY KUMAR S#47O PURANCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
CHOTELAL S#47O BECHAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
POONAM KUMARI W#47O JHAGDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
PUSHPRAJ S#47O DINANATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
RAJU KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
FULWANTI W#47O RAJKUMAR |
3,060 |