Type Of Transaction |
Expenditures
|
Activity Code |
54305729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,724 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR BALAK TOILET NIRMAN WORK IN PS SCHOOL PANDAY POKHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
BHAGVAAN S#47O KALICHARAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
SONMATI W#47O RAMPOSH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
BHAGVAAN S#47O KALICHARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
SURESH S#47O BACHAU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
BECHAN LAAL S#47O BHAGVAAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
BHAGVAAN S#47O KALICHARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
RAMAESH S#47O BHAGAWAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
RAMESH S#47O GULAB |
1,224 |