Type Of Transaction |
Expenditures
|
Activity Code |
54961415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,420 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED ;LABOUR FOR PS SCHOOL MARSARA KE ATIRIKT KACHA KA KAYAKALP WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
SLOKA DEVI W#47O RAMNIWAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
JAI KUMAR PAAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
RAMNIWAS S#47O RAMDHANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
AKHILESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
VASHIST S#47O HARI CHAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
KANHEYA PAAL S#47O JAI KUMAR PAAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521575180
|
GULAB |
5,100 |