Type Of Transaction |
Expenditures
|
Activity Code |
53440902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,352 |
Particulars |
PAYMENT OF SKILLED AND UNSILLED LABOUR FOR KAYAKALP WORK IN PS SCHOOL MAJHIGAWA - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
LIALAWATI W#47O RAMNARESH |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
RAKESH KUMAR |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
LAALCHANDRA |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
RAJENDRA S#470 BUDHIRAAM |
14,800 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
SURENDRA KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
BANDHULAAL |
15,200 |
PFMS
|
Account Type:Bank
Account No.:50521878287
|
JOKHNI W#47O LATE BABUNDAR |
7,752 |