Type Of Transaction |
Expenditures
|
Activity Code |
47442314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.)
|
10,296 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR SAUCHALAY NIRMAN WORK IN P S BHAISBANDHWA IN GRAM PANCHAYT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
MANITA DEVI W#47O RAJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
PUSHPRAJ S#47O DINANATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
MAHENRA NATH S#47O GULAB CHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
FULWANTI W#47O RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
DINBANDHU S#47O MANIJAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566812
|
RAJU KUMAR |
2,700 |