Type Of Transaction |
Expenditures
|
Activity Code |
53322986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,460 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN NIRMAN 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.:50521714466
|
GANESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521714466
|
SHIVAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521714466
|
JOKHAN S#47O NAUMI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521714466
|
RRADHESHYAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521714466
|
GOVIND KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521714466
|
RAJENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521714466
|
GOVIND KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521714466
|
JAWAHIR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521714466
|
BIRJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521714466
|
SHIV KUMARI |
4,080 |