Type Of Transaction |
Expenditures
|
Activity Code |
54520780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,090 |
Particulars |
wages to the workers for interlocking works from prabhu rams house to ganda nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SANTOSH KUMAR S#47O RAM LAKSHMAN RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
LAVKUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
RAMLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SHAKIL AHMAD S#47O SULEMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
ABDUL HAMID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
DEEPAK murahu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
SUMAN DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
PRABHUNARAYAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
PANKAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
RADHIKA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
MANJU DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010030211
|
KUSH KUMAR |
4,250 |