Type Of Transaction |
Expenditures
|
Activity Code |
60689808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,650 |
Particulars |
Payment of Skilled#47Unskilled Labour for Maintenance of Hand Pump work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522013072
|
SHIV SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522013072
|
AVADHRAJ YADAV S#47O MUNNALAL YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522013072
|
RAMSHIROMANI S#47O RAMNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522013072
|
KARAMRAJ S#47O MUNNILAL YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522013072
|
PAWAN KUMAR PRAJAPATI S#47O KALLURAM PRAJAPATI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522013072
|
RAJDEV S#47O NACHAKU |
5,200 |