Type Of Transaction |
Expenditures
|
Activity Code |
53543211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,336 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PS BANKHETA SAUCHALAY 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.:50521645876
|
RAKESH KUMAR S#47O RAMNARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521645876
|
AMANULLAH S#47O GULAB |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521645876
|
SAVITA DEVI W#47O SUJIT KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521645876
|
HEERALLA S#47O LACHMAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521645876
|
CHANDRAVATI S#47O BAHADUR |
2,448 |