Type Of Transaction |
Expenditures
|
Activity Code |
53438432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,688 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTER LOCKING WORK IN NAHAR SE CHOTE CHAMAR KE GHAR TK INTER LOCKING WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
RAKESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
CHIRAUJIYA W#47O BASNTLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
LIALAWATI W#47O RAMNARESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
BANDHULAAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
RAJENDRA S#470 BUDHIRAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
JOKHNI W#47O LATE BABUNDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
RAJENDRA S#47O LATE LALMANI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
LAALCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
SURENDRA KUMAR |
2,448 |