Type Of Transaction |
Expenditures
|
Activity Code |
54618403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
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.)
|
71,332 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR KAYAKALP WORK OR FARSH MENTNENCE OR KOTA STONE - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
AMRAWATI W#47O JITENDRA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
SEEMA W#47O DURGA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
AVINASH S#47O AMBIKA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
AMRITA W#47O CHANDRA KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
KAOSHAL ALI S#47O SOKAT ALI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
SALINI W#47O AMBIKA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
KALLU SINGH S#47O RAM JI SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
BANTARA W#47O KAOSHAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521558529
|
SHAHJAHA S#47O MAJID |
1,632 |