Type Of Transaction |
Expenditures
|
Activity Code |
54826198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,540 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN KA CHAT MENTNENCE WORK OR RANGAI POTAI WORK- MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
DEVSARAN S#47O JANARDAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
MANJU DEVI W#47O DURGA PRASAAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
BAMBAHADUR S#47O RAMHARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
JAGNARAYAN S#47O DHURA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
PUSHPA DEVI W#47O JANARDAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
SANTOSH KUMAR S#47O JAWAHIR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
BABUNDAR S#47O KUBER |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
BABUNDAR S#47O KUBER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
DEVSARAN S#47O JANARDAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521685831
|
CHOTELAAL S#47O FEKAN |
4,284 |