Type Of Transaction |
Expenditures
|
Activity Code |
47948473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
68,830 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN KA BISTARIKARAN WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
VIJENDRA S#47O SANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
RAJU S#47O SANKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
RINKU S#47O TAULAN |
16,465 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
RADHESHAYM S#47O LAXCHAMI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
SHIV MURAT S#47O RAM NATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
ANIL S#47O CHOTU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
MOTILAAL S#47O BATOHI |
16,465 |
PFMS
|
Account Type:Bank
Account No.:50521686801
|
RAVINDRA S#47O LAALMANI |
1,500 |