Type Of Transaction |
Expenditures
|
Activity Code |
47680015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
28,308 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR P S BODAR 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.:50521642648
|
RAMNATH S#47O GOPI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
RASBIHARI S#47O NAGESHVERI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
KAMLESH S#47O JAWAHIR |
900 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
RAMDAS S#47O MATAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
HIRAMAN S#47O MOTI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
LAKHAN S#47O PARBHUDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
SUMAN W#47O SUNIL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
KAMESHVAR S#47O LAGESHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
SANTOSH S#47O BALCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
VIRENDRA PRASAD S#47O SUGRIV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
ASHWINI KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
MATHURA S#47O RAMCHANDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:50521642648
|
MANHOR YADAV S#47O PAPPU YADAV |
2,040 |