Type Of Transaction |
Expenditures
|
Activity Code |
42901475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,768 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK TOILET KA NIRMNA WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
DINESH KUMAR S#47O TAULAN RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
SIYA RAM S#470 KAILASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
AMARJEET S#470 BABULAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
SUNITA DEVI W#47O RAJKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
RAKESH S#47O NANHELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
BALKISHUN S#47O CHHOTU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
JATASANKAR S#47O MUNNI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
RAJKUMARI W#47O ANIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
LALATI DEVI W#47O MAHADEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
JAWAHIRLAL S#47O TOULANRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
SUKURI W#47O BABULAAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
INDRAPRAKASH S#47O SHIVLALIT |
2,448 |