Type Of Transaction |
Expenditures
|
Activity Code |
48966641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,948 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN MENTNENCE 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.:50521878094
|
AMARJEET S#470 BABULAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
LALATI DEVI W#47O MAHADEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
JAWAHIRLAL S#47O TOULANRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
DINESH KUMAR S#47O TAULAN RAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
MUNIYA W#47O BUTELAAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
RAJKUMARI W#47O ANIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
SIYA RAM S#470 KAILASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
SARITA W#47O SHIVDHARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
VIMLA S#47O CHAVI KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
SUKURI W#47O BABULAAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
AJEET KUMAR S#47O NANDKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
SANGEETA W#470 SIYARAAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
BALKISHUN S#47O CHHOTU |
3,672 |