Type Of Transaction |
Expenditures
|
Activity Code |
52287312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,680 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN MAINTENECE WORK IN GRAM PANCHAYAT JARAHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
OM PRAKASH S#47O RAMSARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SHIV KUMARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
VIRENDRA S#47O CHARKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
ISHWARI S#47O MAHAVIR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
RAMAYAN S#47O PANCHANANAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
ANUPAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
ARUN KUMAR S#47O RAMAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
JAGMOHAN S#47O RAM PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
MAHAVIR S#47O TULASI |
2,412 |