Type Of Transaction |
Expenditures
|
Activity Code |
55019164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,056 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN MOHAN CHOUHAAN HOUSE TO VIJAY HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
GYANMATI S#47O VIJAY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
RAMSINGH S#47O RADHE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
SHERA S#47O VIJAY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
AJAY KUMAR S#47O VIJAY |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
VIJAY S#47O RAMADHAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521538466
|
HIRALAL SINGH S#47O RAMDULARE |
3,264 |