Type Of Transaction |
Expenditures
|
Activity Code |
42606820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,334 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK 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.:50521673472
|
RAMDAS S#47O RAMJATAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RADHA S#47O SANJAY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
GAYA S#47O SOMARU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RAMPOSH S#47O TANGU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
BABULAL S#47O SHYAMLAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SANTOSH PRAJAPATI S#47O VIJAY PRAJAPATI |
2,815 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SHANKAR S#47O SHIVDHARI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RAMCHANDRA S#47O CHHANGUR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
RAMESH S#47O RAMNATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
SSUKHRAJ S#47O ADABHANGI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521673472
|
GENA S#47O RAMA |
4,500 |