Type Of Transaction |
Expenditures
|
Activity Code |
35732594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,381 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN KAMENTNENCE WOK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
RAJU S#47O RAMVRIKSHA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
SUNIL KUMAR S#47O JATASHANKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
RAMESH S#47O MOHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
VIKAESH PATAL S#47O SANTOSH SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
CHOTAK S#47O JAMUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
PAWAN S#47O ANGAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
DIPAK S#47O KRIPASHANKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
AARTI W#47O RAJU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
KALTAR S#47O RAMVRIKSHA |
11,200 |