Type Of Transaction |
Expenditures
|
Activity Code |
53262696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
25,168 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR WORK PULIYA NIRMAN FRONT OF TEJBALI HOME IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521631908
|
ARVIND KUMAR SRIWASTAV S#47O LALAI LAL |
3,590 |
PFMS
|
Account Type:Bank
Account No.:50521631908
|
SATYA NARAYAN |
3,628 |
PFMS
|
Account Type:Bank
Account No.:50521631908
|
BALIRAAM S#470 SREE RAM |
3,590 |
PFMS
|
Account Type:Bank
Account No.:50521631908
|
JOKHAN S#47O SHIVDHAR |
3,590 |
PFMS
|
Account Type:Bank
Account No.:50521631908
|
DINESH S#47O PANTAKI |
3,590 |
PFMS
|
Account Type:Bank
Account No.:50521631908
|
RAJU S#47O BASANT |
3,590 |
PFMS
|
Account Type:Bank
Account No.:50521631908
|
RAMA |
3,590 |