Type Of Transaction |
Expenditures
|
Activity Code |
53007775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,444 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR MAIN ROAD SE PS SCHOOL TK INTER LOCKING WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521798436
|
GULAAB S#47O |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521798436
|
RAMESH S#47O RAMPRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521798436
|
AJIT PANDEY S#47O RAMESH PANDEY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521798436
|
RAJU S#47O BECHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521798436
|
BINDU DEVI W#47O RAJU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521798436
|
CHOTELAL S#47O SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521798436
|
SHIV SHANKAR S#47O BHAGWAN |
6,000 |