Type Of Transaction |
Expenditures
|
Activity Code |
56398520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
35,420 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR KICHEN SHED NIRMAN WORK IN P S BARSOT IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
CHOTU KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
REETA W#47O |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
RAMCHANDRA S#47O RAMNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
JAGDISH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
BACCHA PRASAAD S#47O RAMVILASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
ASHA DEVI W#47O SANJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
CHANDRAWATI W#47O MISHRILAAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
NARESHRAM S#47O |
4,284 |