Type Of Transaction |
Expenditures
|
Activity Code |
53415644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,704 |
Particulars |
PAYMENT OF SKILLED AND UNSKILED LABOUR FOR PANCHAYAT BHAWAN ME TOILET NIRMAN 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.:50521575044
|
FANTE S#47O VISHVNATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575044
|
BACHAU S#47O SHIV NATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575044
|
RAJENDRA S#47O SUKALU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521575044
|
RAM DULARE S#47O SHIV DAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575044
|
PANNALAAL S#47O TIS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575044
|
SHANKAR S#47O VISHVNATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521575044
|
GULAB S#47O SHIV NATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575044
|
LAXMI SANKAR S#47O MAHANTH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575044
|
RAMPATI BANDHU |
4,284 |