Type Of Transaction |
Expenditures
|
Activity Code |
48050048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,170 |
Particulars |
PAYMENT OF SKILLED LABOUR FOR AAGANBADI KENDRA KA NIRMNAAN 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.:50521573535
|
ASHOK KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
ANIL KUMAR S#47O VIDYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
LAXHIMAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
REKHA W#47O MOHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
LAXMIKANT S#47O RAJ KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
SANJAY S#47O MATARU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
AJEET KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
VIDYA W#47O KATWARU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
ROHIT |
4,020 |