Type Of Transaction |
Expenditures
|
Activity Code |
53138260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,592 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN MENTNENCE WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
SANJU S#47O SANT KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
REKHA S#47O UMRAW LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
ARVIND KUMAR S#47O RAVINDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
AMRNATH S#47O RAMBHAJN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
CHANDRSHEKHR S#47O JAI PRKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
AJAY S#47O KESHAV LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
MANOJ KUMAR S#47O BACHELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
PRADEEP S#47O RAJBAHADUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
LOLE S#47O RAMBARN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521638096
|
BIRENDRA S#47O JAI PRKASH |
3,200 |