Type Of Transaction |
Expenditures
|
Activity Code |
53139639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,336 |
Particulars |
PAYMENT OF SKILLED AND UNSKILED LABOUR FOR KAYAKALP WORK IN PS SCHOOL GADAMA - MS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
SUNIL KUMAR S#47O BACHELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
AMRNATH S#47O RAMBHAJN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
KAHNAYALAL S#47O SHANKAR PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
LALDAS S#47O SALIKRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
RAJKUMAR S#47O LACHHIMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
PRADEEP S#47O RAJBAHADUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
SANKLI S#47O AVADHLAL |
1,428 |