Type Of Transaction |
Expenditures
|
Activity Code |
65084487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,419 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PMGY ROAD TO DEVI MAA DHAM TAK INTERLOKING WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
SUDAMA S#47O GANESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
KAUSHILYA W#47O SAMRATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
KALAWATI DEVI W#47O RAMCHANDAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
UDAY PRASAD S#47O RAJENDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
PRADIP KUMAR S#47O JAI PRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
BUDDHINARAYAN S#47O SUMARU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
JAIPRAKASH S#47O RAJARAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
DEVBANSH S#47O ASARYIT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
RAJMATI W#47O RAMDAYAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521563742
|
AJAY KUMAR S#47O GULAB |
3,834 |