Type Of Transaction |
Expenditures
|
Activity Code |
54509264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,792 |
Particulars |
pay to labour paymenfor barat ghar ke ander interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
GOVIND S#47O VIRENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
jay keerat s#47o maheepat |
612 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
jaisingh s#47o nanha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
maheepat s#47o vishwnath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
SHIVAM C#47O RAKESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
chander raj s#47o shyamlal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
MAHINDRA S#47O OM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
AMIT KUMAR S#47O VANSHILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
greesh s#47o mnohar |
6,300 |