Type Of Transaction |
Expenditures
|
Activity Code |
52285772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,038 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR AAGAN WADI KENDRA JARAHA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
RAM PRASAD S#47O SHANKAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
RAJESH KUMAR S#47O DEVSARAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
ARJUN S#47O MISHRILAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
RAMESHWAR S#47O RAMAUTAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:501101010785500
|
SHIV KUMAR S#47O RAMESHWAR |
3,618 |