Type Of Transaction |
Expenditures
|
Activity Code |
54900242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
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.)
|
45,500 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN KA CHAT MENTNENCE WORK OR RANGAI POTAI WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
SUSHIL KUMAR S#47O MUNILAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
HARIKESH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
RAVI PRASAAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
RAM NARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
RAMKESH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
RAGHUNATH S#47O GANESH |
6,000 |