Type Of Transaction |
Expenditures
|
Activity Code |
55010743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
9,924 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTER LOCKING WORK IN SAMUDAYIK TOILET KE PASS - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
CHANDRA SEKHAR S#47O NANDLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
RAMVRIKSHA S#47O PARMESHVAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
FULSINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
CHINTAMANI S#47O SANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521716178
|
BACCHA S#47O VANSDHARI |
1,836 |