Type Of Transaction |
Expenditures
|
Activity Code |
50507496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,616 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR HAND PUMP CHABUTARA OR SOK PEETH NIRMAN WORK IN GRAM PANCHAYART - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANIL S#47O PREM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
PARMANSH S#47O RAMKESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANITA W#47O RAMESH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
PARMANSH S#47O RAMKESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANITA W#47O RAMESH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANITA W#47O RAMESH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
PARMANSH S#47O RAMKESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANITA W#47O RAMESH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANITA W#47O RAMESH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
PARMANSH S#47O RAMKESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANIL S#47O PREM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANITA W#47O RAMESH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
PARMANSH S#47O RAMKESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANIL S#47O PREM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
PARMANSH S#47O RAMKESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANIL S#47O PREM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANIL S#47O PREM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521527679
|
ANIL S#47O PREM |
1,020 |