Type Of Transaction |
Expenditures
|
Activity Code |
52282709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,840 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR CC ROAD HARIKISUN K GHAR SE MAHATMA GANDHI MEMORIAL SCHOOL - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SHIV KUMARI W#47O VINOD |
4,810 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
RAVIPRABHAT S#47O TRILOKINATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
OM PRAKASH S#47O RAMSARAN |
4,810 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MAHAVIR S#47O TULASI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
LAKSHMINARAYAN S#47O RAMJIT |
4,410 |