Type Of Transaction |
Expenditures
|
Activity Code |
50457239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR BALIKATOILET NIRMAN WORK IN PS SCHOOL TIYARANAYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
RAMPYARE S#47O RAMADHAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
SAKUNTALA W#47O RAMPYARE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
BECHAN LAAL S#47O BHAGVAAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
JIRVA DEVI W#47O |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
MAMTA W#47O RAMESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
JIRVA DEVI W#47O |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521537597
|
RAMPOSH S#47O RAMDHANI |
10,000 |