Type Of Transaction |
Expenditures
|
Activity Code |
42559000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,276 |
Particulars |
PAYMENT OF SKILLED LABOUR FOR SAMUDAYIK TOILET NIRMAAN 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.:50521654585
|
RAJ KUMARI W#47O BACHA PRASAAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
RAMKESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
HARIKESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
SUBASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
PRADEEP KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
RAM NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
BIRBAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521654585
|
RAVI PRASAAD |
8,000 |