Type Of Transaction |
Expenditures
|
Activity Code |
44781727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,452 |
Particulars |
PAYMENT OF SKILLD AND UNSKILLED LABOUR FOR KAYAKALP WORK IN PS SCHOOL BAAGPOKHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
SUMAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
AMRITA KUMARI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
AARATI GUPTA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
SWASTIK GUPTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
AMRAWARAWATI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
KAOSHAR ALI |
12,800 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
MEERA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
KAOSHAR ALI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50521575282
|
MEERA |
7,035 |