Type Of Transaction |
Expenditures
|
Activity Code |
37528214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,507 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522061515
|
SUNITA |
402 |
PFMS
|
Account Type:Bank
Account No.:50522061515
|
KATTAL S#470 SEETARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522061515
|
MANGARU S#47O GARIB |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522061515
|
niraj s#47o nand lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522061515
|
vikas kumar s#47o ramnaya |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522061515
|
OMKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522061515
|
KISHAN LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522061515
|
HASANAIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522061515
|
LAWANAGI W#47O LALCHAND |
3,015 |