Type Of Transaction |
Expenditures
|
Activity Code |
54542177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,520 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SACHIVALAY BHAWAN ME PAINTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
shila |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
MAHENDAR S#47O JAGAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
santosh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
SANDEEP S#47O CHINTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
PREM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
RAJENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
MANRAJI W#47O GULAB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
OM PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
NIRMALA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
SITA RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521688796
|
RAJ KUMARI W#47O SANDIP |
2,040 |