Type Of Transaction |
Expenditures
|
Activity Code |
53501497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,808 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOU FOR PANCHAYAT BHAWAN RANGAI POTAI 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.:50521527679
|
JITENDRA S#47O BIPPAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
RAMVRIKSHA S#47O SATIRAAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
SURAJ SONKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
MEENA W#470 ASHOK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ROSHAN S#47O BARAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
VINOD SONAKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ASHOK KUMAR S#47O BACHAU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
RAVINDRA NATH S#47O SHIV PUJAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANITA W#47O RAMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
VINOD S#47O MANIJARA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
PREMNATH S#47O RAMBARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
URMILA W#470 PARAMHANS |
2,856 |