Type Of Transaction |
Expenditures
|
Activity Code |
53139639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,712 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR KAYAKALP WORK IN PS SCHOOL GADAMA - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
AMRNATH S#47O RAMBHAJN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
SANKLI S#47O AVADHLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
RAJDHARI S#47O LALLTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
KAHNAYALAL S#47O SHANKAR PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
RAJKUMAR S#47O LACHHIMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
AMRNATH S#47O RAMBHAJN |
2,800 |