Type Of Transaction |
Expenditures
|
Activity Code |
49608729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,108 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PS RANIDIH KAYAKALP KHIDKI DARWAJA WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521626024
|
MAHENDRA S#47O RUPNARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521626024
|
BHOLA S#47O MOTI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521626024
|
RAJWANTI W#47O RAMSEVAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521626024
|
RAVIPRATAP S#47O MUDRIKA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521626024
|
VIDHYASAGAR S#47O MALLU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521626024
|
RAJARAM S#47O SITARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521626024
|
DURGAWATI W#47O RAMADHAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521626024
|
GULABI W#47O PANCHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521626024
|
GUDDU KUMAR S#47O RAMADHAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521626024
|
BACHANU S#47O MOTI |
6,120 |