Type Of Transaction |
Expenditures
|
Activity Code |
54977115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
10,584 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR SAUCHALAY NIRMAN WORK IN P S RORWA IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
JHAGDU S#470 DHARAMAN RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
GANESH PRASAD S#47O SHIVPRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
NILAM S#47O RAMLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
SURESH MISTRI S#47O CHAMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521558835
|
MAHENDRA S#47O KIRODHAN |
3,150 |