Type Of Transaction |
Expenditures
|
Activity Code |
49024789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,436 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK SAUCHALAY PR STHAL VIKASH WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
DHANJAY KUMAR S#47O PARMESHWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SURESH SINGH S#47O RAY SINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MUNNALAL S#47O BENIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SURAJ KUMAR S#47O SURESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SUNEETA DEVI W#47O SURESH SINGH |
2,412 |