Type Of Transaction |
Expenditures
|
Activity Code |
42901475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,364 |
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
|
AJEET KUMAR S#47O NANDKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
RAKESH S#47O NANHELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
RAM KUMAR S#47O SHIV BHAJAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
AJEET KUMAR S#47O NANDKUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521878094
|
INDRAPRAKASH S#47O SHIVLALIT |
2,800 |