Type Of Transaction |
Expenditures
|
Activity Code |
56398580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,084 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR TOILET NIRMAN WORK IN MIDIL SCHOOL 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
|
ASHA DEVI W#47O SANJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
CHOTU KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
NARESHRAM S#47O |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
JAGDISH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
BACCHA PRASAAD S#47O RAMVILASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
GOPAL S#47O RAJENDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
CHANDRAWATI W#47O MISHRILAAL |
408 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
SANJAY KUMAR S#47O NARESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521716791
|
RAMCHANDRA S#47O RAMNATH |
4,284 |