Type Of Transaction |
Expenditures
|
Activity Code |
53137976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,740 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR INTERLOKING WORK BASTI SAMPARK MARG TO SAMUDAYIK SAUCHALAY TAK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
KAHNAYALAL S#47O SHANKAR PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
LALDAS S#47O SALIKRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
SAMBHU S#47O TANNU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
AMRNATH S#47O RAMBHAJN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
AJAY S#47O KESHAV LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
LOLE S#47O RAMBARN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
SANKLI S#47O AVADHLAL |
1,428 |