Type Of Transaction |
Expenditures
|
Activity Code |
55953238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,536 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR BALDIH ME TAILS FITTING WORK IN GRAM PANCHAYAT -0 MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
LAKSHIMAN S#47O SOMARU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
VINOD S#47O RAMPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
SANDEEP S#47O VINOD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
MAHESH JAISWAL S#47O CHOTELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
SANTOSH S#47O GANGA PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
HARIRAM S#47O RAMADHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
RAMDEV S#47O RAMCHANDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
AMARNATH S#47O RAGHUNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521721870
|
MAINUDDIN S#47O NAJIBGANI |
3,876 |