Type Of Transaction |
Expenditures
|
Activity Code |
37716571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,120 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOR FOR HAND PUMP CHABUTARA OR SOK PEETH 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.:50521651970
|
RAVINDRA S#47O RAMRATHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521651970
|
RAVINDRA S#47O RAMRATHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521651970
|
SATYAKUMAR S#47O BAIJNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521651970
|
MUNNA S#47O RAMDHANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521651970
|
MUNNA S#47O RAMDHANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521651970
|
SATYAKUMAR S#47O BAIJNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521651970
|
SATYAKUMAR S#47O BAIJNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521651970
|
RAVINDRA S#47O RAMRATHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521651970
|
MUNNA S#47O RAMDHANI |
1,020 |